Job Description

Responsibilities:

Responsible for raising invoices for Services provided by client and ensure there is no leakage of revenues. Ensure that all invoices raised are in line with the policy, procedures, and DOA(for approvals)

Responsible for collecting outstanding customer dues across all revenue streams and maintain the outstanding to a minimum. Escalate the red flag customers to higher management periodically

Ensure that BU SLA are met in accordance with the agreed SLA terms and in line with the code of conduct.

Manage all communications from internal and external customers in regard to invoicing and collection.  

Ensure that the internal and external audit queries are replied within the agreed time frame and also ensure that audit recommendations are implemented properly and effectively

Organize and attend internal ageing report meeting with the BU and external meetings with the clients to sort the disputed accounts

Ensure that AR policy and Procedure is duly followed

Arrange meetings with key internal customers to understand their issues and provide solution

Any other jobs assigned by Line Manager. 

Required Skills

University Degree in Accounting

1-2 years relevant experience in Accounts Receivable

Working knowledge in using Oracle Financial system and MS Office.

Communication skills, Time Management, and Team player.