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Job Description & How to Apply Below
We are seeking an Accounts Receivable Specialist who will play a key role in managing client relationships and ensuring the efficient operation of financial activities. The selected candidate will work closely with the Customer Service team to ensure optimal customer service and will collaborate with other departments to achieve business objectives.
Key Areas of Responsibility for the Role:
Maintain accurate and up-to-date records of financial transactions, ensuring compliance with company policies.
Communicate effectively with clients to resolve invoice and payment-related issues.
Collaborate with the Customer Service team to promptly address customer-related issues and enhance customer satisfaction.
Monitor and manage overdue accounts, implementing recovery plans and resolving discrepancies.
Review customer credit limits and assess the release of sales orders that are blocked due to exceeded credit limits.
Prepare periodic reports on credit performance and propose improvements to credit management processes.
Required skills and competencies:
Degree in Accounting or similar diploma.
At least 2 years of experience.
Proven organization skills.
Ability to follow and ensure compliance with operational processes.
Excellent team worker.
Fluent English speaking.
Results oriented, team worker.
Reporting skills.
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