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
Aug 2011 - Present
