Accounts Receivable Manager
Current• Setting objectives for the account receivable team that align with the accounting department’s goals• Prepare Collection targets and send to each sales person on daily basis. collecting feedback from respective sales team on daily basis• Monitoring processing of invoices and co-ordinate with sales team for timely submission of invoices.• Daily customer follow-up and collecting payments timely• Company visits if required and maintain good relationship with concerned persons for payment• Support Accounts Receivable Clerks daily and train new team members• Negotiate with clients in non-payment cases Conducting weekly meeting with sales team and assignees, and monthly sales, collection meeting• Preparing MIS to management on daily basis.• Strong experience in collection (B2B / AR Collection / Debts collection)
