Employer Active
0 - 10 years
Not Disclosed
Salary Not Disclosed
Indian-Pakistani-Moroccan
N/A
1 Vacancy
Set objectives for the accounts receivable team that align with the accounting department’s goals
Monitor processing of invoices
Ensure timely collection of payments
Conduct credit check-lists & Age Analysis Follow-up Plans & Negotiation Skill in non-payment cases
Prepare monthly, quarterly, annual and (ad-hoc if any) receivable reports
Organize records of invoices, bills and deposits
Full Time