Account Receivable Officer at SKLD integrated Services LLC

KEY RESPONSIBILITIES

• Reviewing the company debtor list.
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Negotiating suitable payment plans.
• Maintaining customer payment records.
• Preparing customer financial statements for banks and the state credit department.
• Writing final notice warnings to customers when payments are not being made.
• Instituting legal action when customers fail to pay their debt.
• Responding to customer queries.
• Contacting lawyers and insurance agencies to facilitate payments.
• Preparation of periodic reports (Daily, monthly, and annual reports)

Academic Qualification(s)

Bachelor's Degree in Accounting, Business, Economics, Finance, or a related field

Experience (Number of relevant years)

2 years of experience in a business or finance environment. Experience in Retail and/or Production Industry is a plus

Skills & Attributes

• Strong interpersonal skills, ability to communicate and manage well at all levels of the organization.
• Have outstanding mathematical skills
• Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including a willingness to work long hours during peak periods
• High level of integrity and dependability with a strong sense of urgency and results-orientation.
• High attention to detail
• Knowledge of Trend Analysis
• Good organizational skills
• Critical thinking and problem-solving skills
• PC proficiency and advanced working knowledge of Microsoft Excel, Word and PowerPoint, Google and ERP accounting application is Compulsory.