Primary Responsibilities:

• Manage accounts receivable and cash reconciliation to ensure accurate financial reporting.
• Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments.
• Conduct phone calls to clients or ex-clients with outstanding balances to facilitate collections.
• Perform bad debt risk assessment and manage long-term outstanding invoices.
• Generate regular reports on billing and collection performance, key metrics, and trends for management review.
• Conduct analysis to identify opportunities for process improvements, revenue optimization, and cost reduction.
• Perform periodic reviews and reconciliations to ensure accuracy and completeness of revenue recognition
• Develop strong relationships with key customers, understanding their billing requirements, and proactively addressing their needs.

EDUCATION

• Bachelor’s Degree in Accountancy / Financial Accounting

EXPERIENCE

• 2-3 years of work experience in accounting particularly in Accounts payable / Receivables
• 2 years’ experience in Officer/Supervisory Role

WORKING RELATIONSHIP

• UAAGI employees
• Dealers
• Clients

COMPETENCIES

KNOWLEDGE

•  Knowledge in Accounting Principles

SKILLS

• Computer Literate; Peach Tree Accounting Software; Excel Program

ABILITIES

• Ability to analyze information
• Ability to post accurately the figures/ numbers in peach tree system

CHARACTER

• Self-motivated; Sense of Urgency to take action