Accounts Receivable Collector

Description:

Join our dynamic team and make a significant impact as an Accounts Receivable Collector! Take charge of maintaining accurate payment records, optimising accounts receivable, and actively pursuing outstanding payments. If you thrive in a fast-paced environment, excel in customer communication, and possess a keen eye for detail, this is the opportunity for you.

Your Role

Join us in resolving invoice disputes, generating insightful reports, and collaborating closely with operational and commercial teams. Step into a role where your expertise in accounts receivable management can shine, and contribute to the financial success of our organisation. Apply now and unlock your potential in this vital role!

Your Responsibilities

• Communicate with customers via telephone and email, ensuring consistent follow-up.
• Actively pursue outstanding payments from customers through various channels.
• Optimize accounts receivable by minimizing days outstanding and aging.
• Review accounts, payments, and credit history to ensure up-to-date ledgers.
• Send regular statements of account to customers on a monthly or bi-monthly basis.
• Generate internal reports and statements.
• Track and resolve invoice disputes by collaborating with operational teams and commercial departments.
• Coordinate with legal counsel or third-party collection agencies for identified accounts.

Your Skills and Experiences

• Finance background.
• Strong communications and customer service skills.
• Advanced excel skills.
• Result driven.
• Experience on financial systems