Senior Accounts Receivable & Collections

Details of the offer

JOB DESCRIPTION Accounts Receivable & Collections Senior role is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process and payment being recorded in an accurate, efficient, and timely manner.
DUTIES & RESPONSIBILITIES Responsible for invoicing customers for goods sold and services rendered according to the customer's contract monthly. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data accurately in system. Processing accounting receivables and incoming payments in compliance with financial policies and procedures Send monthly statements timely, reminder for on time payment, aged receivables, billing issues & other AR inquires. Reviewing blocked orders and manual release involves assessing customer account performance, including payment history and disputes. Orders exceeding approval limit need escalated to the management for further advice and approval. Investigating and resolving any discrepancies or enquiries, initiates requests for clarification with operations team as needed Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment. Prepare Quarterly Collection forecast. Support Quarter-end collection target Perform month-end close activities. Performs other ad-hoc tasks as assigned. PREFRRED QUALIFICATION, SKILLS AND EXPERIENCE Bachelor's degree in Finance, Accounting or Business Administration preferred More than 5 years of experience in AR. Knowledge of general accounting principles, specifically in AR. Hands-on experience in ERP software, SAP is preferred. Excellent verbal and written communication skills. Customer service orientation and negotiation skills Ability to work with minimal supervision, independently and in a fast-paced environment. Ability to anticipate work needs and interact professionally with customers. Excellent organizational skills and attention to detail. An ability to prioritize and manage expectations. Analytical ability, organized and had a keen eye for detail to spot any issues that may arise.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Bank

About the Employer The employer is one of the biggest bank in Malaysia with more than 400 branch across Malaysia is now Hiring for Personal Banker to be stat...


J-Recruit Recruitment Agency - Perak

Published 23 days ago

Audit Assistant/Tax Assistant

With background to handle full set of accounting work and finalised account. The important have accounting knowledge. Had experience working in audit firm


Siva Tan & Co - Perak

Published 19 days ago

Admin Cum Accounts Executive | Kl Branch

Want to join the professional audio and musical instruments industry? Do you see yourself being a part of the revolution and technological innovation that is...


Ck Music - Perak

Published 16 days ago

Billing Executive

We are looking for a reliable Billing Executive to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money o...


Chakli Heavylift Sdn Bhd - Perak

Published 16 days ago

Built at: 2024-12-04T19:04:24.923Z