Oversee end to end Accounts Receivable functions from issuance of invoices to actual collection and posting of receipts in ERP system in particular Pronto.
Communicate/ Follow up overdue invoices thru all means of communications including calls,
Preparation of daily/weekly/monthly AR reports including Monthly SOA, Weekly Collection Projection/Forecast, and Daily Collection Report.
Set-up Account Application for New Clients/Customers after doing diligent credit checks, acceptable trade reference feedback, and necessary Executive/Director approvals.
Create and implement initiatives and process improvements within organization.
Experience: 5 - 10 years
Good on both oral and written communication. Attended/Completed Significant Trainings on Good Communications such as Basic Presentation Training, Inbound/Outbound Calls Training, Netiquette a Guide to Email Etiquette, Collection Efficiency Training
Experience: 5 - 10 years
Good collaboration within the group Promote/Facilitate/Implement new initiatives with regards to process improvements that would benefit the team, the group, and the company as a whole.
Experience: 5 - 10 years
Ability to influence people, perform efficient collection while building and maintaining good customer-supplier relationship. Firm and fair. Firm but never been unreasonable.
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