What Will You Be Doing- To generate Accounts Receivable (AR) invoices.
Contact customers with overdue accounts and attempt to either collect the overdue amount or get a expected date of collection.- Send reminder letters for long overdue customer.
Timely follow up on customer with legal action.
- Look for ways to improve debt collection processes.
Updating new customer and upload application into system.- Perform all other duties, activities and responsibilities that may assigned by superior whenever necessary from time to time.
Diploma in accounting/ LCCI/ Bachelor's degree in accounting, finance, economics, business administration or equivalent.- Proficiency with computers and bookkeeping software, strong typing skills.
Exceptional time management and verbal & written communication.
- Familiarity with basic Accounting principles.
Professional manner and strong ethical code.
Job Type: Full-time
Benefits: Opportunities for promotion
Schedule:
* Monday to Friday
