Account Receivable Incharge

Responsibilities:

• Accounts Receivable Management:
  Develop and maintain efficient procedures for managing accounts receivable.
  Implement the credit policies and procedures.
  Monitor and review customer accounts to ensure timely payments and compliance with credit terms.
• Invoicing and Billing:
  Monitor and supervise the team for accurate invoices to clients. Verify and resolve discrepancies in invoices and maintain proper documentation.
• Collections:
  Implement a collection strategy to minimize overdue accounts.
  Contact customers to follow up on outstanding balances and negotiate payment plans when necessary.
• Credit Control:
  Evaluate and set credit limits for new and existing customers.
  Analyze credit applications and make credit decisions in accordance with the company’s policies.
• Reporting:
  Prepare and analyze accounts receivable reports to monitor aging and payment trends.
  Provide regular updates to senior management on the status of accounts receivable.
• Customer Relations:
  Maintain strong relationships with clients and provide excellent customer service to address any inquiries or issues regarding their accounts.
• Team Management:
  Lead, coach, and develop a team of accounts receivable professionals.
  Ensure that team members are meeting their performance targets.

Apply here by Sending your resume at [email protected]