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An established industry player is seeking a detail-oriented Accounts Receivable Specialist to manage payment collections and customer account reconciliations. This role involves preparing cheque deposits, processing payments, and generating reports to ensure timely collections. The ideal candidate will have a diploma in accounting and at least two years of relevant experience, preferably within the logistics sector. Join a dynamic team where your skills in communication and problem-solving will contribute to financial accuracy and efficiency. If you're ready to take on challenges and work collaboratively, this opportunity is perfect for you.
Job Responsibilities:
Preparing Cheque Deposit & Payment confirmation
Process Bulk Giro Collection & Credit card payment collection
Generate and send the SOA/Aging to customer follow up payment
Make initial contact with delinquent clients.
Working internally and externally with partners to collect on outstanding balances.
Reconcile customer accounts, uncover discrepancies, and resolve billing disputes.
Retrieve Cheque image
Monthly/Weekly Aging report
Monthly AR recovery report
Yearly Bad Debt Provision.
Other ad hoc duties
Job Requirements:
Diploma in Accounting or equivalent
2 year of relevant experience
Experience within Logistics industry an added advantage
Strong attention to detail and accuracy
Good communication and interpersonal skills
Able to work independently and collaboratively
Only locals need apply
Able to start work immediate