Responsibilities

• Follow up with customers for the Daily collection.
• Warm calling and reaching out to the right person with fast pace/accuracy to get payments.
• Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/ billing presentation process.
• Coordination with Sales/service/logistics teams for Direct/Indirect AR collection support related to documentation/Invoicing etc.
• Working on application of receipts reflected in the bank accounts in Oracle and support the AR lead for the Bank reconciliation process.
• Support in preparation of Cash flow statement, Bank related matters and AR audits (only need based)
• Other tasks that may be assigned

Requirements:

• Proven working experience as Accounts Receivable or accountant.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations
• Proven ability to calculate, post and manage accounting figures and financial records.
• Hands-on experience in operating spreadsheets and accounting software (Oracle)
• Customer service orientation and negotiation skills
• High degree of accuracy and attention to detail
• Bachelor’s degree in accounting or related fields.
• Good English communication skill (Read, write, and speak).
• Strong in MS Office (Excel)