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UAAGI

Credit and Collection Officer

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  • Posted 17 days ago
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Job Description

Primary Responsibilities

  • 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.

EDUCATION

  • Bachelors Degree in Accountancy / Financial Accounting

Experience

  • 2-3 years of work experience in accounting particularly in Accounts payable / Receivables
  • 2 years experience in Officer/Supervisory Role

WORKING RELATIONSHIP

  • UAAGI employees
  • Dealers
  • Clients

COMPETENCIES

KNOWLEDGE

  • Knowledge in Accounting Principles

Skills

  • Computer Literate; Peach Tree Accounting Software; Excel Program

Abilities

  • Ability to analyze information
  • Ability to post accurately the figures/ numbers in peach tree system

CHARACTER

  • Self-motivated; Sense of Urgency to take action

More Info

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About Company

Job ID: 134806909

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