Account Receivable Part Leader

JOB DESRIPTION:

Coordinate the activities of the team to ensure that credit applications are accurately assessed and that outstanding debts are followed-up according to established collection targets
Conduct credit investigations; evaluate and review the credit worthiness of customers to minimize the organization’s credit risk.
Monitor the status of individual credit accounts so that problem debts can be quickly identified and addressed.
Supervise team members; assign tasks; respond to complex, escalated enquiries and handle difficult accounts so that that the team’s resources are used effectively.
Report periodically on AR issues, and immediately if urgent issues for fast execution and solution to minimize risk for company.
Other jobs as required by upper level at any time

REQUIREMENTS:

Good English comprehension
Gender: Female
Age: Above 35
At least 10 years of working experience in Accounting/Audit/Finance, with at least 05 years in AR
Experience in FDI companies or MNCs is preferred

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