
Effective Accounts Receivables Professional Wanted
4 days ago
We are seeking a highly skilled professional to manage and recover outstanding payments from customers.
Key Responsibilities:
- Billing and Invoicing: Proficient in billing processes and conversant with various online tools and systems.
- Customer Management: Responsible for day-to-day calls/queries relating to billing processes, resolving inquiries/queries related to Billing, and adhering to policy guidelines for billing.
- Follow-up and Recovery: Follow up with field location team for necessary supporting documents required for billing, manage and recover outstanding payments from customers.
- Cash Application: Ensure that cash is applied only based on the defined process without exceptions, collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors.
- Reconciliation: Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund.
Requirements:
- Graduates and/or postgraduates with 4 to 8 years of relevant work experience in End-to-End Knowledge in AR.
- Good knowledge of MS Office Word, Excel, and PowerPoint.
- Billing & Invoicing, Cash Application, Customer Reconciliation.
Skills:
- 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.
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