Accounts Receivable Accountant
3 days ago
Roles and responsibilities
Corresponding with customers, regularly sending account statement to the customers Review of customer aging reports and listing of overdue invoices Sending reminders and follow up for the due payments Visits to clients (as and when required) for follow up of outstanding payments Communicating with the customers regarding the discrepancy in the invoice, payment etc Inform client and market updates to the management Ensure DSO & CIDS are within target Monitoring customer account details for non-payments, delayed payments and other irregularities Coordination with sales and operations team Reconciliation of customer accounts. Generating reports as and when desired by the management Ensure continuous follow-up on long outstanding and sending legal notice through the lawyer. Coordinating with the lawyer and involve in the legal process Coordinate with Lawyer on way forward as per management decisionKeeping the management in picture for any risk of loss of payment from client.Qualifications
Bachelor Degree in accountant only1-3 years related experince. MS Office Skills Strong command of English Driving licence is essential
We create trust between businesses and we are committed to cultivating an open and inclusive environment wherever we operate and so do our employees. Being part of the BV family is more than just working, it's being convinced that you will leave your mark…. in shaping a world of trust.
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