Accounts Receivable Officer

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities

• Efficient and timely follow-up of payment from customers, managing customer communications
• Keeping timely and accurate records of receivables, payments, and customer details
• Timely and accurate processing of documents such as invoices, statements of account, etc.
• Implementing credit & collection checks and policies
• Maintaining complete and organized customer records

• Qualifications & Experience
• Advantage if has one year experience in handling Accounts Receivable or a related function
• Fresh Graduates are welcome.
• Graduate of Bachelor’s Degree in Finance and Accounting or any related field.
• Oral and written communication skills.
• Pleasant personality, good interpersonal skills.
• Organized, systematic, sharp attention to details