
Financial Transaction Expert
2 days ago
We are seeking a skilled Accounts Receivable Specialist to manage and recover outstanding payments from customers.
Key Responsibilities:- Basic understanding of billing and invoicing processes
- Assist with day-to-day calls/queries related to billing processes
- Day-to-day reporting of activities and progress reports to seniors
- Resolve inquiries/queries related to billing
- Adhere to policy guidelines for billing
- Follow up with field location team for necessary supporting documents required for billing
- Manage and recover outstanding payments from customers
- Contact debtors, negotiate 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
- Graduates and/or postgraduates with 4 to 9 years of relevant work experience
- End-to-end knowledge in AR
- Good knowledge of MS Office Word, Excel, and PowerPoint
- Billing & Invoicing, Cash Application, Customer Reconciliation
- Good analytical and communication skills
- High energy, self-motivation with a high degree of accountability
- Oral and written communications skills in English
- Capability to work under time pressure in a dynamic business environment
- Computer literate in various tools
A challenging opportunity to develop your skills and advance your career in a fast-paced business environment.
Why Choose This Role:This role offers a unique combination of financial expertise and business acumen, making it an ideal choice for those who enjoy working with numbers and people.
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