Associate Accounts Receivable
Share
Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Overview
We are looking for a detail-oriented Associate Accounts Receivable to join our team. The role focuses on cash collection credit control and customer communication ensuring timely collection of receivables while maintaining strong professional relationships with customers and internal stakeholders.
Key Responsibilities
Review and analyze open accounts using daily ageing reports
Manage assigned customer accounts through outbound and inbound collection calls and email communication
Collect customer payments in line with agreed payment terms and follow up on payment commitments
Monitor payment activities to ensure timely collection of receivables
Escalate non-payment or lack of response in a timely and compliant manner
Provide customer support by sending statements processing refunds handling account adjustments and resolving billing issues
Coordinate and follow up with Sales and Operations teams regarding customer accounts
Maintain daily and weekly trackers and perform self-quality checks
Ensure adherence to internal controls compliance requirements and company policies
Act as a liaison between Customers Sales Billing and internal departments to ensure smooth transaction flow
Follow and update Standard Operating Procedures (SOPs)
Qualifications :
Requirements
English - B2 or higher
Previous experience in Accounts Receivable Collections Credit Control or a similar finance role
Strong communication skills with confidence in phone and email interactions
High attention to detail and strong organizational skills
Ability to work with multiple systems and manage priorities effectively
Customer-focused mindset with a problem-solving approach
Proficiency in MS Excel and ERP/finance systems is an advantage
Additional Information :
What We Offer
Stable position in a professional finance environment
Opportunities for learning development and career growth
Collaborative and supportive team culture
If you are proactive analytical and enjoy working in a role that combines finance and customer interaction we would be happy to hear from you.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
Sutherland is seeking an organized and reliable person to join us as Admin Specialist. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you ... View more
