
Accounts Receivable Manager
16 hours ago
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- Gain a minimum of four to nine years of experience, coupled with a graduate or postgraduate degree in a relevant field.">
- Develop end-to-end knowledge in Accounts Receivable (AR).">
- Stay proficient in Microsoft Office applications, specifically Word, Excel, and PowerPoint.">
Required Skills & Qualifications:
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- Excellent analytical and communication skills are essential for success.">
- Maintain high energy levels, motivation, and accountability throughout the role.">
- Effectively communicate orally and in writing in English, which is the primary language used in this position.">
- Work efficiently under time pressure in a dynamic business environment.">
- Be computer literate in various tools and possess good domain expertise.">
Benefits:
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- This role offers numerous benefits, including professional growth opportunities, competitive compensation, and a collaborative work environment.">
- The ideal candidate will be responsible for managing accounts receivable, processing invoices, and ensuring accurate financial reporting.">
Other Responsibilities:
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- Understand billing and invoicing principles, which form the foundation of this role.">
- Assist with day-to-day calls and queries related to billing processes.">
- Provide regular updates on activities and progress reports to seniors.">
- Resolve inquiries/queries related to Billing and adhere to company policies.">
- Follow up with the field location team for necessary supporting documents required for billing.">
- Manage and recover outstanding payments from customers.">
- Establish payment plans, resolve disputes, and ensure compliance with company policies and legal requirements.">
- Investigate and address customer concerns related to billing, payments, or account discrepancies.">
- Download Bank statements for all accounts.">
- Supply bank statements, remittances, and correspondences received to collectors on the same day.">
- Perform standard tasks of Customer Invoicing Processing function.">
- Ensure cash is applied only based on defined processes without exceptions.">
- Collate remittances for Cash/Wire/Cheque payments received and apply them to the correct invoice using Remittance Advice.">
- Reconcile orders to match customer books, including validating credits or debits and sending them for collection or refund.">
- Provide details of un-applied and unidentified cash to collectors daily and follow up proactively to get application details.">
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