Account Receivable Officer (Male) at Berrymart Integrated Services Limited

Job Summary

• The ideal candidate will assist the Company track revenue and ensure payments are received and accurately recorded.
• He shall follow up on all debts on behalf of the company and ensures that all debts are paid and brought in within deadline stipulated to mitigate company losses.

Responsibilities

• Follow up on overdue invoices and payments and implement company collection plan.
• Solve problems regarding incorrect payments.
• Efficiently measure and manage the debts owed to the company by their customers.
• Reconciliation of accounts receivable ledger, bank accounts
• Highlighting problem customers to senior management
• Look for ways to improve debt collection processes.
• Maintains and updates customer files, including name or address changes.
• Performs any other task that may be assigned.

Skills and Requirements

• Minimum of 2 years’ experience as an Account Receivable Officer, credit collection officer, or a similar role, especially in FMCG
• Good written and verbal communication skills
• Understanding of the end-to-end Accounts Receivable process
• Ability to prioritize and multitask.
• High level of accuracy and attention to detail when managing accounting figures and financial records
• Tenacity and ability to have difficult conversations.
• Willingness to escalate debt issues.
• Ability to work autonomously yet be part of a broader team.