Job Summary To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts. Job Responsibilities Record details of all receipts into the ERP System and ensure these are accurate and updated regularly. Ensure timely dispatch of invoices to clients. Prepare and submit report on details of Accounts Receivables to the department and corporate office. Conduct necessary and regular follow up with allocated clients for payment collection. Prepare MIS reports related to Accounts Receivable as required. Take necessary action if the customer is not paying as per approved credit facility. Be responsible for handling refunds related to security deposit and transfers. Other responsibilities as maybe assigned from time to time. Requirements Knowledge of accounts receivable. Knowledge of office administration and procedures. Proficient in ERP, candidate with JDE experience will be preferred. Knowledge of regulatory standards and compliance requirements. Experience 1-3yrs of accounts receivable and general accounting experience.