Credit and Collection Officer
- Posted a month ago
- Be among the first 10 applicants
Job Description
Primary Responsibilities
KNOWLEDGE
- Manage accounts receivable and cash reconciliation to ensure accurate financial reporting.
- Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments.
- Conduct phone calls to clients or ex-clients with outstanding balances to facilitate collections.
- Perform bad debt risk assessment and manage long-term outstanding invoices.
- Generate regular reports on billing and collection performance, key metrics, and trends for management review.
- Conduct analysis to identify opportunities for process improvements, revenue optimization, and cost reduction.
- Perform periodic reviews and reconciliations to ensure accuracy and completeness of revenue recognition
- Develop strong relationships with key customers, understanding their billing requirements, and proactively addressing their needs.
- Bachelor's Degree in Accountancy / Financial Accounting
- 2-3 years of work experience in accounting particularly in Accounts payable / Receivables
- 2 years experience in Officer/Supervisory Role
- UAAGI employees
- Dealers
- Clients
KNOWLEDGE
- Knowledge in Accounting Principles
- Computer Literate; Peach Tree Accounting Software; Excel Program
- Ability to analyze information
- Ability to post accurately the figures/ numbers in peach tree system
- Self-motivated; Sense of Urgency to take action
More Info
Key Skills
Peach Tree Accounting Software
About Company
Skills:
SAP, Netsuite, Microsoft Excel, Gaap, Quickbooks