General Purpose

To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Main Job Duties and Responsibilities

Maintain an up-to-date billing system
Generate and send out invoices / Statement
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Follow established procedures for processing receipts, cash etc
Process credit card payments
Prepare bank deposits
Process adjustments
Develop a recovery system and initiate collection efforts
Assist with month-end closing
Collect data and prepare monthly metrics

Education and Experience

Minimum 5 years of accounts receivable and general accounting experience
Proficient in relevant computer software
Knowledge of accounts receivable and general accounting principles
Knowledge of regulatory standards and compliance requirements
Key Skills and Competencies
Attention to detail and accuracy
Organizational skills
Information management
Problem analysis and problem-solving skills
Sense of urgency

Applying method

Interested parties may email an application letter together with a detailed CV (with current and expected salary) or whatsapp us at 9729 1612Apply Now. Fax: 2733 2934. Email address: [via CTgoodjobs Apply Now ]

Applicants who do not hear from us within 4 weeks should consider their applications unsuccessful. Information collected will be used for recruitment purposes only.

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Accounts Receivable Supervisor

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