
Collection Specialist
1 week ago
We are seeking a seasoned Accounts Receivable expert to join our finance team. The ideal candidate will have extensive experience in managing day-to-day accounts receivable tasks, cash management, debtor collection, customer invoicing, and financial management.
This role requires strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment. You will need to be highly organized, proactive, and results-driven, with excellent communication and interpersonal skills.
- Key Responsibilities:
- Manage accounts receivable processes, including invoicing, payments, and credit control
- Collaborate with internal stakeholders to ensure seamless financial operations
- Analyze and resolve payment discrepancies, escalating complex issues as necessary
- Maintain accurate and up-to-date records, reports, and databases
- Develop and implement process improvements to increase efficiency and productivity
- Foster strong relationships with customers, suppliers, and colleagues
Requirements:
To succeed in this role, you will need:
- A degree in Accounting or a related field
- Minimum 2 years of experience in accounts receivable or a related field
- Excellent communication, analytical, and problem-solving skills
- Ability to work independently and as part of a team
- Strong organizational and time management skills
- Proficiency in Microsoft Office, particularly Excel
Benefits:
This is an exciting opportunity to join a dynamic team and contribute to the growth and success of our organization. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and advancement.
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