Ensure credit and collection policies and procedures are followed.
Liaison with customers, as well as internal department.
Monitor debtor balances to ensure the reduction of ageing
Collect documents from customers within targeted time.
Drive to collect customer receivable as per monthly target.
MBA/Masters or Graduate in Accounting/ Finance/ Management, CA (CC).
Strong analytical and IT skills.
The ability to work in the strenuous situation.
Highly self-motivated and ambitious in achieving goals.
Excellent time management skills and ability to prioritize a demanding workload.
Should be able to join immediately.
Strong team player with proactive interpersonal skills.
Open minded approach towards learning new skills and sharpening existing skill sets.
Result-oriented and a strong desire of success.
Send your CV to firstname.lastname@example.org
Application Deadline : 22 Oct 2020