Associate – Accounts Receivable


Job Responsibilities

  • Record details of all receipts into the ERP System and ensure these are accurate and updated regularly.
  • Ensure timely dispatch of invoices to clients.
  • Prepare and submit report on details of Accounts Receivables to the department and corporate office.
  • Conduct necessary and regular follow up with allocated clients for payment collection.
  • Prepare MIS reports related to Accounts Receivable as required.
  • Take necessary action if the customer is not paying as per approved credit facility.
  • Be responsible for handling refunds related to security deposit and transfers.
  • Other responsibilities as maybe assigned from time to time.

Requirements

  • Knowledge of accounts receivable.
  • Knowledge of office administration and procedures.
  • Proficient in ERP , candidate with JDE experience will be preferred.
  • Knowledge of regulatory standards and compliance requirements.
  • Experience 1-3yrs of accounts receivable and general accounting experience.