Executive collection is responsible for effectively managing the collection process for Government agencies, ensuring the collections are maximized and Accounts Receivables are reconciled accurately and timely.
Key Accountability
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1. Operational Operate daily collection activities to ensure cash are allocated accurate and timely and reconcile the AR to a current status to avoid disputes by debtor / external party.
Review aged debt report on a monthly basis and ensure it does not aged more than the agreed terms & condition.
Participate & coordinate regular meetings or conference calls with Business Units, debtors other internal/external units in order to resolve outstanding amount in AR.
Timely submission of reports and reconciliations within the timeline given.
2. Governance & Policies Report any potentials risks and breach of compliance to appropriate supervisors.
Ensure compliance to Service standards / SLAs to ensure appropriate service levels are maintained.
3. Organisation & People Act as a pro-active team member to ensure cordial work environment.
Undertake additional responsibilities to support / replace other team member roles if required.
Qualifications & Working Experience
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Degree in Accounting/ Finance or professional qualification (ACCA, ICAEW, CPA, MIA, etc.).
0 - 3 years working experience.
Areas of Experience
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Accounting;
Finance or related field.
Personality Traits
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1. Managerial Understand his / her role in the team and how it impacts the overall outcome of the process.
2. Technical Possess in-depth understanding of accounting principles and practices.
Verse with ERP and other business / accounting tools.
* Posses good knowledge of Word processing, spreadsheet and presentation tools (Word / Excel / Power Point).
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