Job Description
Job Description & Requirements
The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not limited to) the following: Oversee the entire invoicing process by accurately generating and sending client invoices in a timely manner Maintain up-to-date records related to our clients, invoices, ARs Help manage and track cash flow regularly and maintain good relations with our clients Engage with customers via phone, email, mail, or in person to address invoicing issues and payment collection matters Monitor customer accounts for non-payments, delayed payments, and other irregularities and continuously follow up on payment collection Work towards attaining optimum AR ratio by ensuring receivables are co...
The Accounts Receivable (AR) is responsible for managing customer invoicing, maintaining the AR Ledger, and ensuring timely collection of credit/cash from customers. This role ensures that KPIs are met while the quality, accuracy, and integrity of both management and statutory reports are maintained. The AR is responsible and accountable for (but not limited to) the following: Oversee the entire invoicing process by accurately generating and sending client invoices in a timely manner Maintain up-to-date records related to our clients, invoices, ARs Help manage and track cash flow regularly and maintain good relations with our clients Engage with customers via phone, email, mail, or in person to address invoicing issues and payment collection matters Monitor customer accounts for non-payments, delayed payments, and other irregularities and continuously follow up on payment collection Work towards attaining optimum AR ratio by ensuring receivables are co...