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Accounts Receivable Senior Specialist

Job Description :-

An essential role to ensure effectiveness in debt collection for a portfolio of customers and distributors.
Responsible to ensure you and the team meets the liquidity metrics set by the management in terms of Past Dues, PD90 days+ , PD180 days + & Bad Debt Recovery.
Independently handling collection issues / disputes and work with other functional teams.
To drive and deliver liquidity goals.
Ensure adequate talk time and email communication to meet coverage and liquidity target.
Closely monitor collection and diligently send out collection and reminder letters to customers.
To build strong working relationship with sales and able to deal with Sales GM and Segment Controllers independently.
Able to work independently to handle complexity and ambiguity in absence of manager
Escalate account receivable issues and problems on a timely basis
To undertake responsibility to apply cash accurately and timely.
Trains and coaches less experienced team members.

Essential Requirements:

Professional qualification (ACCA, ICSA or CIMA) or recognized Degree in Finance, Business , Accounting or Economics with 1-3 years related experience
High level of accuracy and detail oriented
High level of commitment and dedication
Good command and negotiation skills.
Good interpersonal skills, demonstrated ability to perform under pressure
Knowledge of Microsoft Excel would be added advantage
Hands on, dynamic, pro-active and self motivated and being a team player.