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Job Description
- Supervise team of AR Accountant and Bill Collectors within established accounting policies of the company and measure team performance and provides feedback to direct report.
- Monitor the collection process and extensive follow up on past due account.
- Monitor and supervise the cash application process and deposits in bank.
- Prepare reports on receivable, receipts, account balances and Escalate weekly reports to finance and sales leaders on problem cases.
- Extend support to sales function by visiting customers to resolve the issues / challenges.
- Active month-end participation to meet month closing deadline.
- Executes other task as assigned time to time.
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