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Accounts Receivable Manager
2 weeks ago
We pride ourselves on being a strong, financially secure business with a great future and prime focus on the development of our people.
Job OverviewThis role is responsible for effectively collecting monies due from retail customers to ensure the reduction of outstanding accounts and aged debts.
Key Responsibilities:- Collect payments from retail customers for goods and services rendered.
- Maintain accurate records of outstanding debts and follow up on overdue accounts.
- Reconcile debts via letters, phone calls, and organize debt collection/recovery.
- Data entry of customer information and other relevant records.
- Reconcile retail accounts and identify discrepancies.
- Evaluate the creditworthiness of potential customers for account authorization.
- Collaborate with the credit team to address customer inquiries.
- Tertiary qualification in Accounting or Credit Management.
- 3-5 years' experience in collections.
- Strong analytical and reporting skills.
- Proficient in ERP systems and computer software.
- Excellent communication and negotiation skills.
- A motivated and collaborative team player.