Job description
- Update the daily collection reports from the bank statements and knock off against outstanding amount
- Raise invoices to customers on a regular basis
- Follow up with customers on a daily basis for collection
- Prepare monthly reports on billing status and provide analysis to management
- Collaborate with other departments, including sales and operations teams to resolve any issues related to invoicing or payments
- Other basic accounts receivable activities - monitoring of customer, monthly KPI reporting, audit support for AR activities etc
NO IT BACKGROUND | NO BANK EMPLOYEE | NO MBA OR CA CMA INTER | NO WFH | ALL SAT WORKING