- Oversee the entire invoicing process by accurately generating and sending client invoices in a timely manner
- Maintain up-to-date records related to our clients invoices ARs
- Help manage and track cash flow regularly and maintain good relations with our clients
- Engage with customers via phone email mail or in person to address invoicing issues and payment collection matters
- Monitor customer accounts for non-payments delayed payments and other irregularities and continuously follow up on payment collection
- Work towards attaining optimum AR ratio by ensuring receivables are collected in line with the agreed payment terms
- Support the monthly reconciliation of other AR-related accounts (such as unapplied cash unclaimed credits clearing accrual bad debt withholding and sales tax)
- Analyze and continuously identify opportunities to improve the AR processes
- Ensure that all activities are carried out in accordance with the companys Quality Health Safety & Environment (QHSE) Ethics & Compliance and Food Safety (if applicable) policies
- Perform any other duties as requested by the Team Leader and the Manager
Requirements:
- A diploma or degree in accounting finance or a related field.
- Good people skills
- Experience with the Microsoft Office suite
- Strong and confident communicator
- Comfortable dealing with both internal and external stakeholders (clients sales team production team etc)
- Attention to detail and meticulous
- Recognizes and resolves problems quickly and effectively
- Ability to thrive in a fast-paced environment
Oversee the entire invoicing process by accurately generating and sending client invoices in a timely mannerMaintain up-to-date records related to our clients invoices ARsHelp manage and track cash flow regularly and maintain good relations with our clientsEngage with customers via phone email mail ...
- Oversee the entire invoicing process by accurately generating and sending client invoices in a timely manner
- Maintain up-to-date records related to our clients invoices ARs
- Help manage and track cash flow regularly and maintain good relations with our clients
- Engage with customers via phone email mail or in person to address invoicing issues and payment collection matters
- Monitor customer accounts for non-payments delayed payments and other irregularities and continuously follow up on payment collection
- Work towards attaining optimum AR ratio by ensuring receivables are collected in line with the agreed payment terms
- Support the monthly reconciliation of other AR-related accounts (such as unapplied cash unclaimed credits clearing accrual bad debt withholding and sales tax)
- Analyze and continuously identify opportunities to improve the AR processes
- Ensure that all activities are carried out in accordance with the companys Quality Health Safety & Environment (QHSE) Ethics & Compliance and Food Safety (if applicable) policies
- Perform any other duties as requested by the Team Leader and the Manager
Requirements:
- A diploma or degree in accounting finance or a related field.
- Good people skills
- Experience with the Microsoft Office suite
- Strong and confident communicator
- Comfortable dealing with both internal and external stakeholders (clients sales team production team etc)
- Attention to detail and meticulous
- Recognizes and resolves problems quickly and effectively
- Ability to thrive in a fast-paced environment
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