
A Top Account Receivable Role
2 days ago
Develop your skills and expertise in account receivables with this exciting role.
The ideal candidate will have a strong understanding of billing and invoicing processes, excellent analytical and communication skills, and the ability to work effectively in a dynamic business environment.
This role involves assisting with day-to-day calls/queries relating to billing processes, reporting activities and progress to seniors, resolving inquiries/queries related to Billing, adhering to policy guidelines for billing, following up with field location teams for necessary supporting documents required for billing, managing and recovering outstanding payments from customers, contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with company policies and legal requirements.
Key Responsibilities:
- Assist with daily calls/queries related to billing processes
- Report activities and progress to senior management
- Resolve Billing-related inquiries/queries
- Adhere to policy guidelines for billing
- Follow up with field location teams for necessary documents
- Manage and recover outstanding customer payments
- Negotiate payment plans and resolve disputes
Requirements:
- Graduate or postgraduate degree with 4-8 years of relevant work experience
- End-to-end knowledge of AR (Accounts Receivable)
- Proficiency in MS Office Word, Excel, and PowerPoint
- Billing & Invoicing, Cash Application, Customer Reconciliation
Preferred Skills:
- High energy, self-motivation, and accountability
- Excellent oral and written communication skills in English
- Capability to work under time pressure in a dynamic business environment
- Computer literacy in various tools
This is an opportunity for ambitious individuals who want to develop their skills and expertise in account receivables. If you have a passion for numbers, problem-solving, and building strong relationships with customers, we would love to hear from you.
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