Credit and Collection accountantAppleOne Properties Inc.

CREDIT AND COLLECTION ACCOUNTANT
 
Job Description:
Prepares the Aging of Accounts Receivable on a monthly basis
Monitors cancellations per project
Prepares cancellation analysis report
Manage receivable portfolio to maintain currents status
Collection follow-up for past due accounts through calls and notices
Prepares special management reports
Makes collection projections for budget incorporation
Perform other tasks as assigned by superior/manager
Creating and maintaining credit history files
Supporting the collection efforts/calls for accounts
Documenting daily collections activity
Billing discrepancies
Payment reconciliations
Respond to credit inquiries from external and internal clients.
Additional Responsibilities:
Responsibility for performing and/or adhering to applicable internal control policies and procedures;
Responsibility for carrying out activities and tasks in the required standard or quality, and in accordance with generally binding legal and internal regulations of the Company;
Responsibility for adhering to the Corporate Code of Conduct and Ethics for employees.
JOB DESCRIPTION - SECTION 3: JOB SPECIFICATION
Candidate must be a college graduate of Accounting or any related course
At least 1 year working experience in related field
Has good communication skills, analytical skills,  organizational skills and negotiation skills
Keen to details