JOB RESPONSIBILITIES: Monitor AR ageing report and follow up with collection for non-payments, delayed payments and other irregularities Perform account reconciliations and collections Perform suspension of accounts due to aged debts Prepare AR related schedules/reports Prepare Monthly Dunning procedure for customer with aged debts Investigate and resolve customer queries, including resolve collection and payment discrepancies Maintain customer files and records across systems Prepare collection data analytics for management's review Perform monthly write off and provision Assist in Month-end financial statement close Support finance auditJOB REQUIREMENTS: 1-3 years accounts receivable experience(No experience candidate are welcome to apply) Diploma/Degree/Associate Degree in Accounting or Other Related Field Proficiency in Microsoft Excel Attention to details and accuracy Good verbal and written communication skills Problem analysis and solving skills Customer service oriented Comfortable with conducting follow up calls for debt collection Able to work with huge volume of data for analytic review Able to prioritize tasks to meet tight timeline with minimize supervision Proficient in Microsoft Word and ExcelJob Types: Full-time, PermanentSalary: $1,800.00 - $2,500.00 per monthBenefits:
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