Account Receivable Specialist

Key Responsibilities

• Manage the full accounts receivable and debtors function.
• Take ownership of a large debtor's book and ensure collections targets are achieved.
• Follow up on outstanding accounts and overdue payments through professional and effective communication.
• Resolve customer account queries and disputes efficiently to facilitate prompt payment.
• Perform debtor reconciliations and ensure accurate allocation of payments.
• Monitor customer credit limits and payment trends.
• Prepare age analysis reports and provide regular feedback to management.
• Escalate problematic accounts and recommend appropriate collection strategies.
• Work closely with operations, sales, and customer service teams to resolve billing and account-related issues.
• Ensure compliance with company credit policies and procedures.
• Maintain accurate customer records and documentation.
• Assis...