Job Description

Job Description

Accounts Receivable: 

  • Sends updated customers SOA on a weekly basis
  • 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 and prepare necessary periodic collection reports for consolidation and presentation to the management as part of status update
  • Prepare Collection letters and facilitate preparation of Demand letter (if necessary)
  • Familiarize on nature of the billed transactions including the related documents and system records (e.g. journal entries)
  • Prepare customer payment details
  • Perform DEP for all customer payments in Expo accounting
  • Perform appropriate escalation to Operations, Sales and Account Management T...

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