Job Details
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Job Description
- Handing Account Receivable Cycle
- Ensures timely & accurate booking for Payment of Customers.
- Performing on spot Clearing of Payments
- Reviewing customer agreements
- Coordinate with Credit Team regarding evaluating of credit limits
- Monitor Customer accounts statements
- Prepare Aging Reports.
- Analyses resolves and answer complex or difficult problems presented by Receivable Payable Team.
- Leads and directs the work of the Accounts Receivable Team.
- Maintains financial security by adhering to internal accounting controls.
- Protects organization's value by keeping information confidential.
Job Requirements
- BSC of Commerce / Business or Management
- Experience: 5-7 years in AR Accounting
- SAP knowledge is an asset, ERP knowledge is a must
