Job Description
Job Description
SUMMARY DESCRIPTION:
To lead AR Team in achieving AR KPI which includes maintaining 100% AR balance within terms or at least maintaining 3% bad debts % over total AR, lead system enhancement relative to AR processes and ensure that cash inflows from AR collections are accounted for.
KEY RESPONSIBILITIES:
Accounts Receivable:
- Perform collection follow‑up with customers regarding outstanding invoices including related withholding tax certificate
- Ensure to achieve required collection follow‑up via call or email count per week
- Reconcile customer balances and provides timely feedback regarding results of reconciliation
- Monitors & checks collection reports, posting of receipts, etc.
- Review and facilitate approval for BCR (Branch Credit Requests) including periodic review/updates
- Prepares monthly AR KPI status report
- Monitors and discuss ove...
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