Job Responsibility:
- 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
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Co-ordinating with upstream and downstream processes in case of any issues.
- Initiates process improvement ideas.
Requirement :
- Bachelor’s degree in accounting/finance or accounting professional equivalent.
- Minimum 1 Years to 3 years’ experience in Collections.
- SAP knowledge
- Knowledge of Microsoft Excel and email programs.

