Account Executive

Responsibilities

• Responsible to ensure accuracy, completeness, timeliness and data integrity of all receivable data keyed into IFCA System.
• Monitor the daily and monthly credit control system processes, i.e., generating on time the billing statements, reminders, interest charges and sending them on time, and ensure all collections are promptly deposited and accounted for.
• Timely billing and collection in accordance with the terms and conditions of Tenancy Agreement and License Agreement.
• Handle debtor's enquiries and take action to resolve issues and discrepancies including proactive identification and resolution of potential difficult debtor accounts.
• Maintain up to date aging report for receivables balances.
• Ensure all correspondence and documentation are properly maintained and updated.