We are hiring Accounts Receivable Executive
2 year(s) or above experience

  • maintain accounts receivable customer files and records
  • monitor customer account details for non-payments, delayed payments and other irregularities
  • research and resolve payment discrepancies
  • process adjustments
  • communicate with customers via phone, email, mail or personally
  • collect data and prepare monthly metrics
  • 1-2 years of relevant working experience in Accounts Receivable
  • Proficient in MS Office especially Microsoft Excel
  • Good command of spoken & written English
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