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Job Description
- Monitor & Follow-up objectives for the accounts receivable section that align with the company’s goals
- Monitor processing of invoices
- Ensure timely collection of payments
- Conduct credit checks
- Negotiate with clients in non-payment cases
- Prepare forecasting reports as needed
- Organize records of invoices, bills and deposits
- Ensure high-quality invoicing and collection procedures that comply with the law
Job Requirements
- Proven work experience as an Accounts Receivable accountant dealing with a large database of customers
- Previous experience in Auto Spare parts field will be an advantage
- Hands-on experience with accounting software
- Familiarity with advanced formulas in MS Excel
- Excellent analytical skills along with the ability to create and present detailed reports
- Ability to accurately process numerical data
- Team management and negotiation skills
- Problem-solving attitude
- Confidentiality
- BSc degree in Accounting or Finance
