Accounts Receivable Clerk

Job Description

<p><strong>Responsibilities</strong></p><ul><li>Review client’s contract before signing and make sure that the down Payment was collected.</li><li>Payment was collected and rest of contract has been paid.</li><li>Review all instalments cheques.</li><li>Issuing updated financial statement.</li><li>Record banking collection daily.</li><li>Handling and support clients’ issues with CRM team.</li><li>Handling and support clients’ issues with collection team.</li><li>Follow up bounced cheques daily.</li><li>Calculate Early Payment discount.</li><li>Calculate interest for late instalments.</li><li>Generating monthly reports package including aging report, sales and report.</li><li>Receiving Cash &amp; Visa and settling it.</li><li>Receipt of Checks and Registration on System Bank Portfolio to Deposit it.</li></ul><p><br></p><p><strong>Experience</strong></p><ul><li>4-6 years experience a similar position or a related field with a proven track record of success.</li><li>Real state experience is a must.</li><li>ERP system.</li></ul><p><br></p>