- Monitor & Follow-up objectives for the accounts receivable section that align with the company’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare forecasting reports as needed
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with the law
Proven work experience as an Accounts Receivable accountant dealing with a large database of customersPrevious experience in Auto Spare parts field will be an advantageHands-on experience with accounting softwareFamiliarity with advanced formulas in MS ExcelExcellent analytical skills along with the ability to create and present detailed reportsAbility to accurately process numerical dataTeam management and negotiation skillsProblem-solving attitudeConfidentialityBSc degree in Accounting or Finance