Accounts Receivable Expert

The candidate will be responsible for AR duties and will be reporting to the Customer Relation Manager.

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 via email and phone call.
• Reconcile customers’ outstanding payments, resolve payment discrepancies and billing disputes.
• Prepare weekly aging receivable report & open payment item report.
• Ensure adherence to company credit and collection standards and policies.
• Assist in year-end audits for credit control and accounts receivables functions if required