The AR Manager is charged with the proper invoicing within standard policies reflective of the customer’s requirements. He or she shall work with any and all personnel to assure timely and accurate invoicing and rating occurs. The AR Manager will also be required to interface with the sales team across different regions in Pakistan besides managing a team of 2-3 resources.
Assure timely and accurate invoicing and collection of receivables
Daily/Weekly/Monthly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments
Manage cash application making sure all cash receipts are applied properly
Assure that the companies standard template regarding invoice sample is in place for every customer
Deal with customer complaints and manage issues through superior customer management skills
Make recommendations to improve quality of invoicing and collection procedures.
Ideal candidate will have three to five (3 to 5) years of experience in a customer facing role
Superior spreadsheets skills and a good knowledge of Microsoft Excel.
Knowledge of accounting or similar software is a plus
Excellent written and verbal communication skills are a must
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