Core Accountabilities: 

1. Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.

 2. Communicate with customers via phone, email or personally 

3. Keep track and process accounts and incoming payments in compliance with financial policies and procedures

 4. Monitor customer account details for non-payments, delayed payments and other irregularities 

5. Prepare bills, invoices and bank deposits 

6. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 

7. Verify discrepancies by and resolve clients’ billing issues 

8. Generate Financial Statements and reports stailing accounts receivable status 

9. Credit Evaluation and processing of new customers applying for credit terms through trade and bank checking 

10. Review AR aging to ensure compliance 

11. Assist with month-end closing 

Minimum Experience & Qualifications: 

➢ Must possess atleast Bachelors Degree 

➢ Accounting graduate would be an advantage 

➢ With excellent communication skills both written and oral 

➢ Preferably with atleast 1 year working experience in the related field is required for this position 

➢ SAP knowledge is advantage 

➢ Can work under pressure and with less supervision 

➢ Proficient in relevant computer applications (MS Office)

Key Performance Indicators: 

➢ Achieves and maintains collection efficiency target 

➢ Reduce Bad Debts 

➢ DSO Reduction 

➢ Improve Net working Capital (NWC)

Please refer to job description.