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Accounts Receivable Supervisor
1 month ago
- Conductingcredit checks on new and potentialcustomers.
- Implementing debt collectionpolicies and regulations of thecompany.
- Implementing deadlines for invoicingand payment collection.
- Monitoring theinvoicing and money collectionprocesses.
- Ensuring the timely collection ofpayments.
- Negotiating with customers in caseswhen nonpayment occurs.
- Preparing monthlyfeedback reports on paymentcollections.
- Keeping records of invoices,deposits, and all correspondence regarding paymentcollection.
- Remaining informed of anylegislative procedural t
Account ReceivablesManagement
Employment Type :Full-time
Department / Functional Area: Chefs,F&B,Housekeeping,Front Desk
Experience: 8 Years - 10 Yearsyears
Gender: Male
Vacancy: 1
Joining Date: Fri, 27 Dec 2024