Accounts Receivable Accountant
CurrentOrganize and monitor monthly credit meetings. including follow up from customers and sales force on their payment/settlement commitments.• Monitor and control debts within the agreed credit term to customers to reduce the company risk exposurecategories, credit limits • Authorizing the release of orders on hold to ensure bad debts are kept to a minimum and cash is collected in accordance with the Jotun credit policy•Provide the credit analysis report and creditinformation correctly and timely for the management team to make right decision• Monitor collection, customers and sales force activitiesto minimise overdues and stolen days• Prepare and communicate daily reports to the management•Overdue weekly/monthly report and follow it up withsales team • Review customer statement and maintain balanceconfirmation •Weekly/Monthly bank reconciliation to be sure that all collected cash, transfers, checks are posted correctly•Liaise and coordinate with both internal and external parties Eg, banks and auditors to meet needed requirements and adhere to local rules and regulations• Maintain credit Application for credits extension/ Limits based on authorization matrix• Participate in month/year end closing activities
