Job Details
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Job Description
- Develops contacts within assigned customers to facilitate the achievement of client’s business objectives.
- Integral part of routinely scheduled Operations calls with Channel Ops and Partners.
- Identifies the payment approval process for each customer and leverages that to get paid in a timely manner.
- Maintains complete records on all accounts including, but not limited to, detailed documentation on collection efforts.
- Evaluates and recommends solutions for continuous improvement pertaining to level of AR responsibility.
- Ensure all cash postings are made on a timely basis and allocated correctly.
- Daily reconciliation of all Sales Ledger cash receipts.
- Ability to Supervise and mentor a small team in future.
Job Requirements
Education:
bachelor’s degree in Commerce / Accounting
Experience:
- 6 years of finance-related experience with a minimum of 3 years in AR.
- Odoo & ERP system knowledge
