- Taking follow-up for outstanding receivables.
- Performing account reconciliations.
- Timely booking of receipt entries.
- Sending overdue statements to customer and salesperson on timely basis
5.Maintaining accounts receivable files and records.
- Producing monthly MIS reports.
Core competencies
- Knowledge of MS Excel.
- Previous accounts experience preferred.
- An ability to work independently.
- Positive in communications, Inter and Intra department co-ordination skill.
- Organized and team player.