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Job Description
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash
- Investigate and resolve customer queries
- Develop a recovery system and initiate collection efforts
- Communicate with customers via phone, email, mail
- Assist with month-end closing
- Collect data and prepare reports
Job Requirements
- 2 Years of experience in AR for Accounts Receivables.
- Bachelor’s degree of commerce ( Accounting Major ) English Section.
- Proficiency in using Microsoft Excel
- Good English language skills
- Able to handle multi-tasks & work under pressure
- Good communication skills
- Max age 28 years old
