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Perform collection follow-up with customers regarding outstanding invoices including related withholding tax certificate Ensure to achieve required collection follow-up via call or email count per week Reconcile customer balances and provides timely feedback regarding results of reconciliation Monitors & checks collection reports, posting of receipts, etc. Review and facilitate approval for BCR (Branch Credit Requests) including periodic review/updates Prepares monthly AR KPI status report Monitors and discuss overall AR KPI during pe...
About the Role
Job Description
SUMMARY DESCRIPTION:
To lead AR Team in achieving AR KPI which includes maintaining 100% AR balance within terms or at least maintaining 3% bad debts % over total AR, lead system enhancement relative to AR processes and ensure that cash inflows from AR collections are accounted for.
KEY RESPONSIBILITIES:
Accounts Receivable:
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