
AR & Collection Analyst
3 days ago
INTERESTED APPLICANTS :
ACCOUNTS RECEIVABLE & COLLECTION ANALYST
PRODUCT LINE :
- Supply and installation of natural stone products to individual houses, projects, hotels, developers and contractors.
DUTIES & RESPONSIBILITIES:
- Able to perform and analyze Accounts Receivable Aging Report of the company.
- Prepare invoice and billing to clients.
- Monitor customers' account details for non-payments, delayed payments and resolve payment discrepancies.
- Able to communicate with customer via phone, email or personal.
- Perform collection activities and timely follow up of A/R past due.
- Assist in the Treasury Section specifically cash receipts documentation and day to day bank transaction.
REQUIREMENTS:
- Accounting graduate with at least 1 year experience as Accounts Receivable Analyst or Collection Assistant.
- Actual experience using computerized accounting system.
- Experience in the actual preparation of invoice and progress billing to clients in the construction industry.
PERSONAL REQUIREMENTS:
- Must be honest, customer oriented and have good communication
- Must have strong personality, positive attitude towards work and display teamwork
- Independent and can work under minimal supervision
- Willing to do some occasional field work or project site visit.
- Knowledgeable in various MS Office applications
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