Finance Executive, Accounts Receivable (6-month contract)
Full-time
Senior Executive
5 months ago
Responsibilities
Perform dunning and collections follow-up, for accounts in arrears
Investigate unidentified credits, disputes and perform reconc..
Responsibilities
- Perform dunning and collections follow-up, for accounts in arrears
- Investigate unidentified credits, disputes and perform reconciliation with customers when required
- Prepare ageing reports, month-end management reporting, provisions of doubt debt and all other ageing related reporting
- Chair and lead credit meetings with various business partners, identify high risk accounts and align follow-up
- Perform profiling, risk assessment, review and analysis on delinquent accounts
- Propose and implement dunning strategy and process improvements
- Ensure KPI on debtor's turnover are met
Requirements
- Degree in Accountancy or other relevant qualification
- At least 2 years of experience in Credit Control
- Good communication and interpersonal skills
- Proficient in SAP and Microsoft Office
Official account of Jobstore.
%20LIMITED.jpg)
