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Job Description

 

ü  Booking the receipts in JDE & intimate the customer.

ü  AR collection & follow up with Customers.

ü  Checking credit ratings with outside agencies.

ü  Have to solve any AR related issues & deal with the customer queries on daily basis.

ü  Monthly closing AR books & prepare AR provision report.

ü  Prepare & update the individual file for customers.

ü  Check on the credit limit of customers for further invoicing.

ü  Support in liaison with credit insurance company for the renewal, coverage, addition & overdue management.

ü  Experience of complex credit control in a law firm will be highly regarded.

ü  Have to collect financials from Customers.

ü  Follow up with sales team for collection & solve issues relating to AR.

 

Position requirements:

 

v  Ability to sort, multi-task, prioritize & work efficiently.

v  Ability to listen, communicate (written & Verbal) and follow – up with customers.

v  Ability to work independently, Self – Starter, energetic.

v  Ability to anticipate work needs and follow through with minimum direction.

 

Looking for Minimum of 5 year’s experience. 

 
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