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Accounts Receivable Manager
2 weeks 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 training regarding debtcollection.
- Training and mentoring of staffmembers in the department.
Accounts ReceivableManagement,Corporate Accounting,Payroll Accounting
Employment Type : Full-time
Department / Functional Area: Accounting
Experience: years
Gender: Male
Vacancy: 1