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Accounts Receivable Officer
2 weeks ago
To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations.
Duties & Responsibilities
Efficient and timely follow-up of payment from customers, managing customer communications
Keeping timely and accurate records of receivables, payments, and customer details
Timely and accurate processing of documents such as invoices, statements of account, etc.
Implementing credit & collection checks and policies
Maintaining complete and organized customer records
Competencies/Skills Required:
Qualifications & Experience
Advantage if has one year of experience in handling Accounts Receivable or a related function
Fresh Graduates are welcome.
Graduate of Bachelor's Degree in Finance and Accounting or any related field.
Oral and written communication skills.
Pleasant personality, good interpersonal skills.
Organized, systematic, sharp attention to details
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