Job Summary : The Accounts Receivable Coordinator will be a part of our finance team, working closely with our customers.
You will report to the Head of Credit & Collection, who will also be there to help guide you in your career.
Key Duties and Responsibilities :
Day to day, you’ll be asked to contact our customers regularly and build personal relationship with main accounts.
You will also have to execute collection strategy, follow up on payments, perform account reconciliations, execute dunning strategy, monitors customer account details for non-
payments, delayed payments and other irregularities, generate and develop age analysis, bad debt forecast and review account receivable aging to ensure compliance.
Qualifications, Skills and Experience :
The applicant must hold a Bachelor’s degree in finance or accounting
Two to five years’ experience in Accounts Receivable
Strong communication skills, with fluency in spoken and written English
Passion to learn and drive to succeed
A proactive approach and self-reliant personality