Job Description:

• Assist in the collection of outstanding accounts receivable, following up with customers in professional and courteous manner.
• Maintain accurate and up-to-date records of customer accounts, including payment history, outstanding balances, and contact information.
• Collaborate with the Sales team to resolve any billing or invoicing issues that may arise, ensuring accurate and timely customer billing.
• Work closely with the Accounting department to ensure the accurate recording of all customer payments and adjustments.
• Assist in the preparation of financial reports, including accounts receivable aging reports, to provide insight into the company's financial performance.
• Collaborate with the account & finance manager to develop and implement strategies to improve cash flow and reduce outstanding accounts receivable.

Job Specification:

• High school degree or Bachelor degree in Business, Sales & Marketing, Accounting, or a related field.
• Demonstrated experience in a sales or finance role, preferably within the paint industry.
• Excellent communication skills, both verbal and written.
• Strong problem-solving skills and the ability to work effectively in a team environment.
• Commitment to maintaining a high level of customer service and professionalism.

Source: Kumarijob

Job Detail Active

Contact Detail