Description
- Three passes in G.C.E.(A/L) examination. Full/part qualification in AAT or any other accounting body would be an added advantage
- 1-3 years of administrative experience would be an added advantage
- Age - below 30 years
- Good knowledge of MS Office and databases
- Excellent communication skills both in English and Sinhala
- Good negotiation and persuasion skills
- Experience in working with targets and tight deadlines
- Team player
- Good time-management skills
Responsibilities
- Ensuring the invoices generated are recovered on time.
- Assist in regular invoice preparation.
- Following up with Customer plant admin teams/Customer Finance Teams/Customer payment teams and internal operational teams on the payments
- Monitoring the recoveries and keeping daily records on the recoveries. Update account status and database regularly
- Plan course of action to recover owed money
- Handle customers' questions or complaints
- Build trust with customers
- Identify gaps in the system and recommend solutions
Skills
Communication
Negotiation
Persuasion
Team Player
Time Management
Coordination
Industry Sector