AR & Collection Analyst

INTERESTED APPLICANTS :

ACCOUNTS RECEIVABLE & COLLECTION ANALYST

PRODUCT LINE :

• Supply and installation of natural stone products to individual houses, projects, hotels, developers and contractors.

DUTIES & RESPONSIBILITIES:

• Able to perform and analyze Accounts Receivable Aging Report of the company.
• Prepare invoice and billing to clients.
• Monitor customers’ account details for non-payments, delayed payments and resolve payment discrepancies.
• Able to communicate with customer via phone, email or personal.
• Perform collection activities and timely follow up of A/R past due.
• Assist in the Treasury Section specifically cash receipts documentation and day to day bank transaction.

REQUIREMENTS:

• Accounting graduate with at least 1 year experience as Accounts Receivable Analyst or Collection Assistant.
• Actual experience using computerized accounting system.
• Experience in the actual preparation of invoice and progress billing to clients in the construction industry.

PERSONAL REQUIREMENTS:

• Must be honest, customer oriented and have good communication
• Must have strong personality, positive attitude towards work and display teamwork
• Independent and can work under minimal supervision
• Willing to do some occasional field work or project site visit.
• Knowledgeable in various MS Office applications