Accounts Receivable Executive Intercare Limited

• Regularly monitor customer accounts and manage overdue balances.

• Professionally and efficiently address and resolve queries or disputes arising from customer accounts.

• Ensure timely collection of all overdue amounts according to agreed terms and conditions.

• Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions.

• Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts.

• Maintain comprehensive records of all communications, including correspondence with customers, internal parties, and others.

• Provide management with updates on debt collection progress, challenges, and potential resolutions.

• Ensure all credit control procedures and processes comply with company policies and relevant regulations.

• Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives.