Education and Experience:

• Bachelor's degree in business administration
• Prior experience of more than 3 years in Accounts Receivable.

Key Skills: 

• Effective Communication Skills
• Interpersonal Skills
• Market Research and Industry Knowledge
• Problem-Solving Skills
• Time Management Skills
• Teamwork and Collaboration Skills
• Technology Proficiency.

Teamwork and Collaboration:

• Ability to collaborate with internal teams and among the vendors regarding the billing and payment process.
• Willingness to share knowledge, best practices, and industry insights with colleagues to foster a collaborative work environment.

Key Responsibilities:

• Optimize cash flow collection targets and collaborate with finance teams on revenue strategies.
• Generate and deliver accurate invoices promptly, and follow up with vendors to confirm receipt and expedite payments.
• Monitor payments, match them with invoices, resolve discrepancies, and reconcile accounts regularly.
• Develop strategies for managing and collecting overdue accounts, and analyze payment trends to enhance processes.
• Resolve billing issues and disputes through effective communication with vendors.
• Develop and enforce credit policies, ensuring compliance with company policies and regulations.
• Strengthen vendor relationships, address billing concerns, and work with HR to resolve payment issues affecting candidates.
• Review and sign Master Service Agreements (MSAs), ensuring terms are favorable to the company.

Benefits and Perks:

• Attractive compensation
• 1 full-course buffet meal
• CIT
• Indoor entertainment facilities
• Competitive commission structure
• Transportation Drop-up Facility Available.

Shift: Night (8:15 PM to 5:00 AM).

Source: Merojob

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