Job Title
Accounts Receivable Manager
Job Type
Full Time
Description
• Assure timely collection of monies due to corporation.
• Monitor and report on deviations from credit standards.
• Assure timely and accurate invoicing.
• Manage cash application making sure all cash receipts are applied properly
• Assure that the company’s standard template regarding invoice sample is in place for every customer
• Conduct credit checks on all customers, establish and manage limits
• Make recommendations to improve quality of invoicing and collection procedures.
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
• Monitor and report on deviations from credit standards.
• Assure timely and accurate invoicing.
• Manage cash application making sure all cash receipts are applied properly
• Assure that the company’s standard template regarding invoice sample is in place for every customer
• Conduct credit checks on all customers, establish and manage limits
• Make recommendations to improve quality of invoicing and collection procedures.
• Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Qualifications
• Proficient in relevant computer applications
• Very good communication and interpersonal skills
• Very good communication and interpersonal skills
Gender
Any
Experience
Minimum 3-4 years of experience in receivables
Salary
Negotiable
Comments
If interested please send your updated CV to info@multi-skills.com and write ‘Accounts Receivable Manager’ in the subject line of your E-mail.
Job Contact Email
info@multi-skills.com
