AR Collections

Job Responsibility :

Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared

Monitor and collect accounts receivable by contacting clients via telephone email and mail

Co-ordinating with upstream and downstream processes in case of any issues.

Initiates process improvement ideas.

Requirement :

Bachelors degree in accounting / finance or accounting professional equivalent.

Minimum 1 Years to 3 years experience in Collections.

SAP knowledge

Knowledge of Microsoft Excel and email programs.

Employment Type : Full Time

Experience : years

Vacancy : 1