
Accounts Receivable Specialist
2 weeks ago
Job Overview:
We are seeking a skilled professional with exceptional analytical and communication skills, to manage and recover outstanding payments from customers. The ideal candidate will have strong knowledge of accounts receivable and experience working with various tools and systems.
Key Responsibilities:
- Assist with day-to-day calls/queries relating to billing processes
- Responsible for managing and recovering outstanding payments from customers
- Contacting debtors, negotiating payment plans, resolving disputes, and ensuring compliance with policies and legal requirements
- Investigating and addressing customer concerns related to billing, payments, or account discrepancies
- Performing regular tasks of Customer Invoicing Processing function
Requirements:
- Graduates and/or postgraduates with 4 to 9 years of relevant work experience
- End to End Knowledge in AR
- Good Knowledge of MS Office Word, Excel and PowerPoint
- Billing & Invoicing, Cash Application, Customer Reconciliation
Skills:
- Computer literate in various tools
- Oral and written communications skills in English
- High energy, self-motivation with a high degree of accountability
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