Monitoring and managing customer receivables on a regular basis
Follow-up with customers and sales teams to ensure timely collection of dues
Preparation and circulation of customer statements and aging reports
Coordination for cheque collection, PDC monitoring, and follow-ups
Identifying overdue and high-risk accounts and escalating as required
Ensuring accurate posting of receipts and reconciliation of customer accounts
Supporting credit control activities and maintaining proper documentation
Qualifications & Skills
Bachelor's degree in Commerce, Accounting, Finance, or a related field
1-3 years of experience in accounts receivable or credit control (preferred)
Strong knowledge of accounting principles related to receivables
Ability to coordinate with internal teams and external customers effectively
Strong attention to detail and accuracy
Proficiency in MS Excel and accounting/ERP systems
Job Types: Full-time, Permanent
Experience:
* Accounting: 1 year (Required)
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