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Excelsior
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Accounts Receivable

Job Description and Requirements

Job Summary 

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