Job Description

Responsibilities

• Manage accounting transactions in support of the receivables process, including establishing and maintaining accounts reconciliation
• Meet with the customers to identify causes for nonpayment and communicate issues to Billing/Operations team for corrective action to be taken.
• Communicate with Credit and Dispute Officer on the status of issues raised.
• Prepare month-end reports and required adjustments
• Follow-up with customers on the payment status of invoices through email, phone calls and collection visits

Qualifications

• College graduate
• With experience in credit & collection
• Knowledgeable in Basic Accounting

Additional Information

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.

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