Accounts Receivable
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Job Description and Requirements To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Job Responsibilities • Record details of all receipts into the ERP System and ensure these are accurate and updated regularly. • Ensure timely dispatch of invoices to clients. • Prepare and submit report on details of Accounts Receivables to the department and corporate office. • Conduct necessary and regular follow up with allocated clients for payment collection. • Prepare MIS reports related to Accounts Receivable as required. • Take necessary action if the customer is not paying as per approved credit facility. • Be responsible for handling refunds related to security deposit and transfers. • Other responsibilities as maybe assigned from time to time. Requirements • Knowledge of accounts receivable. • Knowledge of office administration and procedures. • Proficient in ERP , candidate with JDE experience will be preferred. • Knowledge of regulatorystandards and compliance requirements. • Experience 1-3yrs of accounts receivable and general accounting experience. Key Competencies required for the role: • Attention to detail and accuracy. • Good verbal and written communication skills. • Organizational skills. • Information management. • Problem analysis and problem solving skills. • Team member. • Sense of urgency. • Customer service skills |
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