Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
Responsibilities: - Ensures timely and accurate recording of receipts and matching of invoices with AR ledger
- Monitor and follow up on collections, liaise with customers on outstanding debts
- Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
- Prepare weekly ageing receivable report
- Prepare AR Index Report, KPI Report and other management reports
- Ensure adherence to company credit and collection standards and policies
- Assist in year-end audits for credit control and accounts receivables functions
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