Collection Officer
Wooden Bakery
Posted on 10 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Monitor and analyze the AR aging report to identify overdue accounts.
Follow up with customers regarding outstanding balances via email, phone, or official letters, and keep the line management informed.
Coordinate with the sales and finance teams to resolve payment delays or disputes.
Ensure timely collection and escalate overdue accounts as needed.
Accounts Creation & Balance Confirmation:
Secure the year-end AR balance confirmation letters of the sample requested by the external auditors.
Create new clients master data in the ERP system.
Reporting & Compliance:
Ensure compliance with company policies and accounting standards.
Keep track of reconciling items and follow up with clients and/or internal departments (sales, accounting, billing, internal audit ) on any unreconciled balances or variances.
Document all pending issues and agree on timelines for resolution.
Company Industry
- Restaurants
- Catering
- Food Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Collection Officer
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