Job Description

Department
Credit & Collection
Job posted on
Feb 27, 2025
Employment type
Full-Time

Responsibilities:

+ Preparing various AR reports.
+ Reconciliation of Customer Accounts.
+ Process and prepare Daily invoices, credit memos, and incoming payments.
+ Accounts Receivable follow up.
+ Preparing and sending statement of accounts and Outstanding Statements to the customers.
+ Respond to customer questions on invoices, returns, credits, or other issues.
+ Interaction and meetings with Customer and Sales employees regarding any invoice and Payment issue.
+ Contact customers, sales, and internal departments to ensure payments are received within terms.
+ Regular update of Receivable reports.
+ Regular Customer visits to maintain relationships and resolving issues.

Qualifications & Skills Required:

+ 6+ years of overall experience in Credit control/AR.
+ A degree in Finance is mandatory.
+ Any ERP system knowledge is mandatory.
+ Strong communication (written and verbal) and presentation skills.

+ Demonstrating the ability to interact and cooperate with all company employees.