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