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Accounts Receivable Analyst

30+ days ago 2026/05/21
Other Business Support Services
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Job description

• Recording all Cash Receipt & Cheques on daily basis.

• Ensure correct coding and entering of manual and inter-company invoices.

• Review credit and sales analysis forms and ensure all supporting documents are provided and in line with Company policy.

• Maintain up to date AR Ledger, and Regular Follow-up of customers.

• Review PI terms for credit customers and ensure accurate invoicing to customers.

• Regular Follow-up of customers.

• Effective utilization of Collection Workbench.

• Achieving or exceeding monthly collection plan.

• Monitor bank transfers through online access.

• Generation and dispatch of statement of accounts.

• Ensure PDCs are deposited promptly on due date.

• Request for Bank Transfer advice from the customer in coordination with SBU particularly on International transactions as well as advance payment.

• Investigate and resolve customer queries


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