Accounts Receivable
- Creation of customer invoices submission to customers along with relevant documents and get customer acknowledgement.
- Controls the recording of invoicing and reporting of receivables.
- Follow-ups with customers for the collections to ensure that all payments are received within due date.
- Contacts client representatives where relevant to follow up on outstanding invoices and trace payments
- Monitors customer account details for non-payments, delayed payments and other irregularities.
- Maintains excellent working relationships with customers’ accounts payable personnel.
- Monitors and reviews accounting and related system reports for accuracy and completeness.
- Directing phone calls to customers to smooth collection process and resolve any issue caused delay of payment.
Job Requirements:Bachelor’s Degree in Commerce (English Section).1-3 years of experience in accounting.Advanced knowledge of Excel.Strong Problem solving and analytical skills.Attention to Details.Communication Skills.Ability to function well in a team-oriented environment.Fluent in English is a must.