JOB ACCOUNTABILITYEnsures the efficient and effective implementation of receivables management in accordance to contract agreement to achieve the collection targets.
- DUTIES AND RESPONSIBILITIES
- Performs timely and accurate billing in accordance to contract arrangements.
- Ensures responsiveness in service to clients in order to resolve billing problems to reduce accounts receivable delinquency.
- Initiates collection efforts in consideration of customer relationships.
- Ensures posting of billing invoice in a timely, accurate and complete manner.
- Reconciles transactions and balances to minimize disputes.
- Ensures compliance to company health, safety and environmental standards.
- Maintains organized files and related documents.
- SKILLS AND QUALIFICATION
- Bachelor's degree in Finance or Business.
- One (1) to Two (2) years of experience in receivables management.
- Knowledgeable in ERP system
- Strong sense of time management and self-improvement.
- Able to perform productively while under pressure.
- Self-motivated attitude and the ability to use initiatives.
Job Type: Full-time
Benefits: - Additional leave
Company Christmas gift Free parking
On-site parking- Opportunities for promotion
Paid training
- Transportation service provided
Schedule:
Supplemental pay types:
Overtime pay
Education:Experience:
Receivable Management: 2 years (Required)
