Job Description
.fit_to_content{width:%;height:auto}Responsible for day-to-day Sales/AR operations, ensuring compliance within SOPs and Corporate policies Apply daily receipts of cash and promissory notes from various banks’ website Make sure all collections (cash and promissory notes) are in the right customer ledger Monitor AR aging and ensure timely collection in coupling with accurate clearing of AR Prepare Inter-Company AR statement and work with accounts payable personnel overseas for any variance Create Recharge Invoice and inform it to related people Inform the relevant people of AR aging status by Debtor reports and provide the details of cash collection by Bank st...
Your Role
To analyse AR movements and sales volumes by reviewing daily bank collections, and to keep the CVC and Sales teams informed of outstanding debts to ensure effective management
Main Responsibilities
Account Receivable
Reporting
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