Managing Accounts Receivable
The primary objective of this role is to oversee the management of accounts receivable, ensuring seamless operations and maintaining strong customer relationships. To achieve this, you will be responsible for handling a high volume of data entry, account maintenance, and reconciliation.
This includes:
* Monitoring and managing accounts receivable ledgers to ensure accurate records and timely payments.
* Negotiating payment arrangements with customers and following up on overdue accounts in a professional and courteous manner.
In addition, you will be tasked with reconciling COD accounts and allocating daily banking receipts. A working understanding of accounts receivable and credit collections is essential for success in this position.
Requirements and Qualifications
* Strong analytical and problem-solving skills, with the ability to interpret financial data and make informed decisions.
* Excellent communication and interpersonal skills, with the ability to build rapport with customers and colleagues alike.
* Proven data entry capabilities and attention to detail, with a focus on accuracy and efficiency.