Monitors and ensures that agreed terms and arrangements are observed by the accounts, sector or sales channel assigned to
Handles coordination with client or its representative in terms of inquiry, clarifications and reconciliation of their account
Daily monitoring of the status of orders including payment recording & applications
Identify invoices which are unpaid after the agreed credit term and confirm status with respective account
Prepare monthly reports and analytics of clients.
Supporting the collection efforts/calls for accounts receivable portfolio
Documenting daily collections activity
Researching account disputes and billing discrepancies
Performing account/payment reconciliations
Monitor on-time submission of billing to all clients.
Lessen the percentage / decrease over 90days AR / problematic accts.
Prepare & analyze AR Monthly Results.
Approve delivery receipts in SAP.
Plan the schedule of the collector for collecting client's payment
Issue Customer Satisfaction Survey to customers
Performs other related duties which may be assigned from time to time.
Job Types: Full-time, Permanent
Benefits:
Company events Opportunities for promotion
- Promotion to permanent employee
Schedule:
Day shift
Supplemental pay types: Overtime pay
