Employer Active
KEY RESPONSIBILITIES
• To manage and collect day to day collection/AR
• Update account status records and collection efforts and take actions to encourage timely debt payments/collections.
• should be able to make basic accounting entries for cash application (Adjustment, Receipts, Sundry receipts and CCNs).
• Reports on collection activity and accounts receivable status.
• Resolve billing and customer issues.
• Handle clients and resolve overdue payment queries via call/email.
• Monitor accounts to identify outstanding debts.
• Actively coordinate with the cross-functional departments and externalstakeholders to solve issues and collect payments effectively.
QUALIFICATIONS/ SKILLS AND COMPETENCIES
• Graduate degree in Commerce with excellent communication skills
• 1-3 years of experience in an AR role
• Prior experience in an outsourcing company would be an added advantage.
• Working knowledge of ERP/ accounting software.
• should possess good knowledge of DSO calculations/statements preparation (Ledgers).
• Proficiency using MS office
Full Time