Ar Collection Executive (6.30Am-3.30Pm)

Job Scope:
Collaborate with the team to ensure timely collection of receivables and sufficient funds for payroll.
Monitor and forecast cash flow and collections.
Address invoice discrepancies with internal staff and clients to resolve disputes and facilitate collections.
Ensure on-time client payments and actively resolve outstanding invoices.
Meet monthly DSO and collection targets while minimizing bad debts.
Participate in monthly meetings with the branch manager to review overdue accounts.
Maintain accurate and updated AR reports and customer trackers.
Record daily collections in receipt books and ensure remittance advice matches records.
Perform filing and general administrative tasks as assigned by management.
Requirements:
Diploma or Degree in Accounting or related fields.
Approximately 3 years of working experience under credit collection.
Experience in making overseas calls for collection purpose.
Excellent communication skills in English.
Able to work under tight deadlines.
Strong listening skills, with the ability to identify root cause and solve billing disputes effectively.
Experience in knowledge transfer and migration will be an added advantage.#J-18808-Ljbffr