Candidate must have good communication skill
Through knowledge in receivable account , collection , ledger reconciliation , payment follow up with customer and achieving collection target
Visit to customer resolving billing issue
Oversee the collection and management of outstanding customer payments
Ensure timely and accurate invoicing and payment processing
Resolve any billing issues and disputes with customers
Maintain accurate records of accounts receivable transactions
Prepare and analyze receivable aging reports
Provide regular updates to the finance department on cash flow management
Work closely with sales and customer service teams to address customer inquiries
Implement best practices and streamline receivable processes for efficiency
Assist in the preparation of financial statements and reports
Manage a team of accounts receivable professionals