Account Receivable Specialist
3 days ago
As a seasoned Account Receivable Specialist, you will be responsible for:
- Debtor Management: Manage debtors' books, ensuring timely collections and accurate record-keeping.
- Credit Limit Control: Monitor and adjust credit limits as necessary to minimize risks and maximize revenue.
- Liaison with Customers: Build strong relationships with customers, understanding their needs and providing exceptional service to ensure timely payments.
- New Account Setup: Efficiently process new account openings, ensuring seamless integration into our existing systems.
- Statement Preparation: Prepare statements for international customers, considering local requirements and regulations.
- Reporting & Analysis: Provide regular reports and analysis to management, highlighting trends and areas for improvement.
To succeed in this role, you will need:
- MATRIC + 10 years of experience in credit control, preferably with extensive knowledge of managing large debtors' books.
- Excellent analytical and problem-solving skills, with the ability to work under pressure and meet deadlines.
- Strong communication and interpersonal skills, with experience in liaising with customers and stakeholders.
Mccann-noble recruitment specialist offers a competitive salary package, including:
- A salary range of 20-25 K per annum (pro rata).
- Benefits and perks tailored to your needs.
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