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Job Description
- Generate invoices and account statements.
- Manage collection efforts company-wide for receivables.
- Assist in general financial management and analysis.
- Ensure timely collection of payments.
- Regular communication with internal and external sources for collecting resource allocation.
- Set objectives for the accounts receivable team that align with the accounting department’s goals.
- Monitor processing of invoices.
- Ensure timely collection of payments.
- Conduct credit checks.
- Negotiate with clients in non–payment cases.
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
- Organize records of invoices, bills and deposits.
- Ensure high quality in invoicing and collection procedures and its comply with the law.
- Prepare frequent reports as needed.
- Update and communicate all issues related to ERP/AR activities.
- Daily follow-up on collections, returns and pounced payments.
- Frequent visits to customers to ensure good communications channel.
- Review credit limit of the customers in alignment with CFO and commercial director.
Job Requirements
- Accounting Graduate
- 10 years of experience in the same field.
