Roles & Responsibilities

• Daily AR function
• Generating invoices to tenants, managing AR receipts and carpark collections.
• Handle end-to-end AR function for assigned customers account
• Work with internal stakeholders on credit control matters
• Perform timely collection of AR from customers and record engagements in the system
• Handling reminders and Statement of Accounts to tenants.
• Compile and generate intercompany billings
• Month-end AR report
• Handle escalation and pass on to upper management when necessary
• Ensure continuous improvement in processes and policies

Requirements

• CAT or Diploma or Degree in Business, Accounting or equivalent
• At least 1 years of relevant working experience in similar capacity

Interested candidates who wish to apply for the advertised position, please click on the APPLY button.

EA License No.: 13C6305

Registration No.: R1985956

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Credit
Bad Debt
general accounting
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credit policy
Debt Settlement
Debt collection
credit review
credit checks
Accounts Receivable
SAP
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Credit Control
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