Job Description

JD:

Gather and verify invoices for appropriate documentation prior to payment Receipt.

Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

Perform daily cash collection records, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

Monitor and collect accounts receivable by contacting clients via telephone, email and personal visit as and when required.

Check and follow up the details for deduction made by Customer when making payment. Obtain and share relevant documentation.

Prepare analytical and ratio analyses relevant to A/R to management

Support other accounting and finance team members, Warehouse - inventory management, and cost accounting.

Regular meetings and follow up with sales team for uncollectible amount overdue date.

Requirements :

Strong follow-up, communication and negotiation skills.

Ability to deal with multiple Stakeholders.

Good Presentation skills and Attention to details.

Team player.

Commerce Graduate with Accounts Receivable & Credit Control.

FMCG sector experience is an added advantage.

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?50,745.62 per month

Experience:

Accounts receivable: 5 years (Required) Credit Control: 5 years (Required) Payment Collections: 5 years (Required)
Work Location: In person