Account Receivable

• Follow up on outstanding from customers as per agreed credit terms
• Perform account reconciliations
• Monitor customer account details for nonpayments delayed payments and other irregularities
• Research and resolve payment discrepancies
• Generate age analysis
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Investigate and resolve customer queries
• Process adjustments if any
• Follow the recovery system and initiate collection efforts
• Communicate with customers via phone email mail or personally
• Collect data and prepare monthly metrics

• Minimum qualification: Graduate in Commerce
• Knowledge of accounts receivable
• Knowledge of general accounting principles
• Proficient in relevant computer software
• Knowledge of regulatory standards and compliance requirements
• 24 years of accounts receivable and general accounting experience

• Attention to detail and accuracy
• Good verbal and written communication skills
• Organizational skills
• Information management
• Problem analysis and problemsolving skills
• Team member
• Stress tolerance
• Sense of urgency
• Tenacious
• Customer service skills

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