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Executive, Accounts Receivable (AR)

Salary undisclosed

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  • Perform corporate customers debt collections, including sending email reminders
  • Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
  • Liaise with customers/institutions on billing matters/disputes
  • Monthly prepare AR ageing report
  • Follow up on unidentified payments from customers
  • Preform AR balance confirmation for corporate customer
  • Ad-hoc generate statement of accounts and send to customers/ institutions
  • Any other ad-hoc duties assigned
  • Perform corporate customers debt collections, including sending email reminders
  • Monitor Accounts Receivable (AR) ageing and follow up actively to reduce AR days
  • Liaise with customers/institutions on billing matters/disputes
  • Monthly prepare AR ageing report
  • Follow up on unidentified payments from customers
  • Preform AR balance confirmation for corporate customer
  • Ad-hoc generate statement of accounts and send to customers/ institutions
  • Any other ad-hoc duties assigned