
Account Receivable Specialist
2 days ago
About the Position:
The role involves ongoing monitoring and management of accounts receivable, focusing on collecting overdue payments from clients. The position requires strong analytical skills to maintain accurate records, identify potential issues, and develop strategies for resolving payment discrepancies.
Main Responsibilities:
- Creating and maintaining a comprehensive account receivable database.
- Generating regular reports to track overdue payments and their status.
- Negotiating repayment plans with clients to ensure timely settlement of debts.
Requirements:
- Familiarity with accounting software, particularly Quick-Books.
- Strong understanding of financial principles and practices.
- Experience in credit control or similar roles, preferably with 5-7 years' background.
- Excellent communication and interpersonal skills.
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