Key Responsibilities:
-Monitor accounts on a daily basis
● Identify outstanding account receivables
● Follow up for payment collection from customers
● Maintain accounts on daily basis in excel and preparation of ageing report.
● Submission of invoices to customers (via mail and personal visit0
● Take actions in order to encourage timely payments like sharing ageing statement, etc.
● Resolve billing issues if any
● Contact clients and discuss their overdue payments
● Prepare and present reports on collection activities .
Skills/ Expertise:
● Good communication skills (English)
● Well versed with MS Excel
● Debtors reconciliation
● Monitor accounts on a daily basis.
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