Finance Executive - Accounts Receivable

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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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