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Job Description
- Generate relevant reports i.e., bad debt, aging, customer statements, etc.
- Monitor customer payments by recording cash, checks, and remittances
- Settle incoming payments with open items that are outstanding on customers’ accounts
- Responsible for Monthly Closing and Analysis of Notes Receivable and cheques under Collection.
- Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures
- Finish deal with Sales, follow up signing checks and send to Bank, track checks
- Cash forecasting, report plan of receivables (Sales Payment Plan)
- Work with Sales, and correspond with clients for delayed payment
- Revisit these calls from time to time to follow up on the uncollected amounts
- Resolve all kinds of obstacles that cause a problem that prevent the customer from paying his overdue.
- Report on collection activity and accounts receivable status.
Job Requirements.css-1t5f0fr{font-size:14px;font-weight:400;font-style:normal;letter-spacing:-0.35px;line-height:22px;color:#001433;word-break:break-word;}.css-1t5f0fr p{margin-top:12px;margin-bottom:12px;}.css-1t5f0fr ul,.css-1t5f0fr ol{list-style-type:disc;padding-left:18px;}@media screen and (max-width: 991px){.css-1t5f0fr{padding:0 12px;}} Bachelor’s Degree in Accounting- preferred English section.2-5 years of experience in Account receivables and collections.Knowledge and experience in handling a wide range of accounts receivable accounts.Proven ability to calculate, post, and manage accounting figures and financial records.Experience in dealing with ERP accounting systems is preferable.Very Good in Microsoft Office applications.Very Good command of English written and spoken.Customer service orientation and strong negotiation skills.Ability to meet deadlines.
