The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records
Job Summary
The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records.
Candidates will be responsible for determining credit limits, reviewing new clients, and developing collection strategies to mitigate payment objections.
The position requires collaborating with the Financial Controller and internal sales representatives to achieve collection goals and resolve billing discrepancies.
Matching Summary
The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records.
Skills & Requirements
Must-have
Accounts Receivable processing
Credit analysis and limits
Customer payment reconciliation
Aging report generation
Billing discrepancy resolution
Nice-to-have
Strong communication skills
Knowledge of fair credit practices
Internal control awareness
Key Requirements
Bachelor's Degree or diploma in Accounting, Finance, or Business Administration
Two years of direct experience in an A/R capacity
Demonstrated ability to manage accounting figures and financial records