Financial Transactions Specialist
1 month ago
Overview
We're seeking a skilled financial specialist to process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Specialist will have a significant impact on financial transactions, keeping the receivables ledgers on track, on time, and building trust with our valued partners.
Key Responsibilities
- Support the Credit Controller in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts.
- Communicate discrepancies to management, identify slow-paying customers, and recommend collection priorities.
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement.
- Exercise integrity and confidentiality in financial reporting.
Requirements
- Minimum requirement – B. Com
- 3-5 years overall work experience in Finance function with at least last 1 year in the receivables / credit control function.
- Strong mathematical skills, understanding of basic principles of finance, accounting, and book-keeping, effective time management and detail orientation, proficiency with Google Drive, One Drive, and spreadsheets.
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