Job Details
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Job Description
Main Job Tasks and Responsibilities
- Follow up, collection and allocation of payments into system.
- Carry out collection and reporting activities according to specific deadlines
- Reconciliation of accounts.
- Monitoring customer account details for non payments, delayed payments and other irregularities
- Maintain accounts receivable customer files
- Prepare bank deposits and reconcile on system.
- Investigate and resolve customer queries.
- Communicating with salesman via phone, email and personally.
- Communicating with customers and salesman via phone, email, mail or personally
Job Requirements
Education and Experience
- 0-2 year Experience in AR
- Graduated from faculty of Commercial English section
- Good English skills
- Professionally Using Microsoft Office
Key Competencies:
• Attention to detail and accuracy
• Interpersonal skills
• Good communication skills
• Organizational skills
• Information management
• Problem-solving skills
• Decision-making skills
• Negotiation skills
• Conflict management skills
