Client Accounts Receivable Coordinator

📋 Description

• Oversee billing and issuing of client financial outputs (invoices, statements, terms letters)
• Manage 'no bid' clients and escalate requests for swift decision making and communication
• Work with bids office to reconcile invoice information and avoid after-sale reinvoicing
• Escalate extended payment term requests per corporate governance thresholds and ensure
• Proactively close sales financially: collect/manage outstanding client debt and coordinate with
• Collaborate with expert departments and relationship managers on property release, AML regulations

🎯 Requirements

• Degree holder in business administration or equivalent field preferred
• At least 1+ years' related work experience
• Previous financial experience in professional/financial services or debt collection in
• Excellent client service skills with active listening, empathy, service orientation, patience
• Exemplary written and verbal communication skills and high attention to detail
• Flexible and pragmatic thinker who owns situations/processes to conclusion