Account Receivable (Payment Collection) Executive

Job Description:

Job Summary: The Accounts Receivable Specialist is a key member of the finance team responsible for managing all aspects of the accounts receivable process. It requires a deep understanding of accounts receivable principles, strong analytical skills, and the ability to effectively manage complex billing and collection activities.

Responsibilities:

The candidate should have Experience in Bank as collection,NBFS, Finance.

Monitor accounts/debtors daily

Performing administrative and clerical tasks, such as data entry, checking invoices, and sending bill.

Identify outstanding account receivables

Investigate historical data for debts and bills

Take action in order to encourage timely payments

Process payments and refunds

Resolve billing issues

Resolve customer credit issues

Supervising and tracking accounts, write-offs, and reversals

Communicating and following up with customers via phone, and email, to collect payments

Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date

Prepare and present reports on collection activities and progress

Qualifications:

A Bachelor’s Degree/MBA in Accounting, Finance, or a related field preferred

Good convincing power, Communication skills, Data analysis, Good Excel formulas