To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner.
To provide a high standard of customer payments reconciliation, investigation of debt issues taking necessary actions to maximize debt collection within budgeted costs and agreed service standards for multiple ledgers
Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable.
To accurately process billings, credit notes, refunds, write offs across operating platforms and ledgers within agreed timescales.
Reconciliation of various AR ledgers and identifying and targeting issues through stakeholder management, to ensure effective collection and resolution, proposing waiver /write off within authority.
