Process Developer – Accounts Receivables

Process Developer – Accounts Receivables Job Description Template

Our company is looking for a Process Developer – Accounts Receivables to join our team.


  • Good understanding of Accounts Receivable function;
  • Provide commentary to Accounts Receivable Supervisor to update status on large, outstanding items for management reporting;
  • Review the assigned broker accounts and address all the open items with the respective brokerage staff via telephone and/or e-mail;
  • Handle the cancellation process, including sending out Notice of Cancellation (NOC) and coordinating with underwriting and brokers.


  • Skills Proficiency in MS OFFICE;
  • Prior experience in Order to cash Collections, B2B Collections, Accounts Receivable, Cash application will be advantage;
  • Excellent written, verbal and interpersonal communication skills;
  • Should be a B.Com Graduate;
  • Ability to balance varied volumes of workloads and to reach targets and deadlines on a timely basis;
  • Knowledge of commonly-used concepts, practices, and procedures in collections and credit environment.