Associate - Business Analyst-Controllership-Accounts Receivables - Collections
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What you'll do
- Review open items aging list of receivables and call customers for payment not paid in a timely manner
- Identify adjustments through reconciliations as needed and post in SAP
- Track open items and follow up with customers through emails, reminder notifications and voice mails
- Sending dunning letters for delinquent accounts for immediate payments
- Posting received payments in SAP and clearing of invoices
- Understand and adhere to business policies and procedures while contacting customers
- Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve
- Periodic review and follow-up on all aged reconciling items
- Prepare Insurance accounting reports basis feeds from various systems
- Stock Take – Validation of Van Stock
- Maintain exception logs for process related exceptions as and when they occur for knowledge retention
- Provide audit support, create working files and summary reports etc. for internal auditor
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Review open items aging list of receivables and call customers for payment not paid in a timely manner • Identify adjustments through reconciliations as needed and post in SAP • Track open items and follow up with customers through emails, reminder notifications and voice mails • Sending dunning letters for delinquent accounts for immediate payments • Posting received payments in SAP and clearing of invoices • Understand and adhere to business policies and procedures while contacting customers
Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve • Periodic review and follow-up on all aged reconciling items • Prepare Insurance accounting reports basis feeds from various systems • Stock Take – Validation of Van Stock • Maintain exception logs for process related exceptions as and when they occur for knowledge retention • Provide audit support, create working files and summary reports etc. for internal auditor
Company
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