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 overall AR KPI during pe...

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