
Financial Collections Specialist
1 week ago
Accounts Receivable Position Overview
We are seeking a skilled Accounts Receivable professional to fill a key finance role. As a core member of our financial team, you will be responsible for managing daily banking and journal entries, reviewing and reconciling accounts, receiving debtor payments and donations, and assisting with debt recovery procedures.
Key responsibilities include:
- Prepare and review daily banking and journal entries, reconcile accounts
- Receive and process debtor payments and donations, and follow up on overdue accounts
- Generate debtor invoices and statements as required, and assist with processing authorised write-offs and credit notes
- Manage debt recovery procedures, create payment plans when applicable, and provide support to team members as needed
Requirements and Qualifications
To succeed in this role, you will have extensive experience in an Accounts Receivable position or similar, with a strong background in debt collection. You will also possess excellent communication and interpersonal skills, with the ability to work effectively in a team environment.
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