Job Summary
We are looking for a detail-oriented Accounts Receivable Staff to join our Accounting – Credit & Collection team. The role is responsible for monitoring, collection, and recording of receivables from customers, ensuring accuracy, timeliness, and compliance with company policies and accounting standards.
Key Responsibilities
- Monitor and validate monthly reports on outstanding accounts receivable.
- Review aging of accounts and coordinate follow-ups or collections.
- Handle customer communications regarding payments and delinquent accounts.
- Prepare and issue counter receipts, collection reports, and related documentation.
- Record collections and adjustments accurately in the accounting system.
- Coordinate with stores, collectors, and other departments for smooth transaction flow.
- Perform other accounting-related tasks as assigned.
Qualifications