Honesty Fashion Wear Llp

Role & responsibilities 1) Receivables Data • Update company receivables data every day • Keep record of pending and due payments 2) Payment Follow-Up • Call clients to remind them about due payments • Take follow-up until payment is received • Inform management after payment is collected 3) Excel & Busy Work • Enter all data and records in Excel • Update entries in Busy accounting software (as needed) 4) Social Media Enquiries • Check client enquiries from social media • Share those enquiries with the sales team 5) Reporting • Make daily or weekly collection report • Work together with accounts and sales team Preferred candidate profile Graduate female (any stream) • Must know Busy accounting software • Good in data entry and Excel record maintenance • Should know how to remind clients about due payments and ask for their payment schedule politely • Confident to talk with clients on phone • Able to communicate politely and clearly