Accounts Receivable Job Description
This role involves managing all accounts receivable from customers, debt collection, audits, and monitoring discrepancies with payments received.
* Process and manage accounts receivable from customers
* Debt collection and financial audits
* Monitoring and adjusting discrepancies with payments received against purchase orders or invoices
* Daily reconciliations and following up on debtor queries
* Communicating with customers to negotiate payment terms/expectancy
* Providing ad-hoc administrative support as required
Candidates must have demonstrated experience in all aspects of Accounts Receivable collection, initiative to investigate aged accounts and collect outstanding debt, strong interpersonal and negotiating skills, a strong work ethic, ability to work under pressure and autonomously, excellent time management skills, natural problem-solving ability, and intermediate to advanced Excel skills.