
Accounts Receivable Specialist
1 week ago
In this dynamic role, you will be responsible for managing the entire accounts receivable process, from initial billing to final payment. You will work closely with the sales and operations teams to ensure seamless collection of payments from customers.
Key Responsibilities:
• Perform full spectrum of accounts receivable functions
• Manage collections with sales and ops team
• Conduct credit assessments and re-assessments on customers
• Ensure timely repayment from customers
• Update daily receipts
• Arrange for cheque exchange/cheque collection from customers and suppliers
• Liaise with legal professionals or debt collectors on litigation cases/bad debts
• Organize monthly credit meetings with sales and ops team
• Assist in billing related matters
Requirements:
• Diploma holder
• Relevant working experience is an added advantage
• Meticulous and able to work independently
• Excellent communication skills, both written and oral
• Organized, accurate, and thorough
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