Job Title: Accounts Receivable Officer
This is a high-performing role that involves managing debtor portfolios, ensuring timely collection of outstanding debts, and handling client queries in a professional and timely manner.
* Ensure effective debt recovery by proactively communicating with clients and providing regular debtor reporting to stakeholders.
* Collaborate with sales and finance teams to build strong relationships and facilitate company growth.
* Manage end-of-month processes and ad-hoc tasks as required.
The ideal candidate will have proven experience in an accounts receivable role, excellent verbal and written communication skills, intermediate Excel skills, high attention to detail, and the ability to prioritize their work effectively.
They must also be able to multitask, maintain accuracy, and possess a personable nature with the ability to build relationships with key stakeholders.