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Finance Executive - Accounts Receivable
JOB_REQUIREMENTS
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- Timely and accurately post customer payments into the system. Record all cash/cheque transaction
- Carry out follow ups on billing, collections and allocated those payments into the system.
- Generate invoices and credit notes for customers as and when required.
- Perform account reconciliations
- Monitor customer account and details for non payments delayed payments and irregularities.
- Generate age analysis.
- Work with manage and implement a recovery system to recover collections.
- Support Sales department, by releasing orders.
- Work with sales team for customer account clearances.
- Conduct monthly reconciliations for all salesman dealing in cash or cheque. Ensure timely completion.
- Work towards reducing debtor days.
- Document and manage remittance for receipts
- Support customers by sending out monthly statements.
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