The Candidate Will Be Responsible For The Following
Ensuring the effective implementation of the companys Credit Policies and Procedures, such as but not limited to analyzing customers accounts receivables;
Recording of payment and issuance of accountable forms;
Auditing and reconciliation of collections and preparation of account receivable adjustments;
Submitting accounts receivable related reports;
Handling internal and external customers inquiries on accounts receivable; and
Processing and monitoring of sales orders.
Bachelors degree in accounting, or any equivalent course
Trustworthy
Good communication and interpersonal skills
Familiarity with computer systems and complex databases
Keen to details
Good analytical abilities and problem-solving skills
Can work under pressure
Excellent time-management and organizational skills
