Posted:4 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibility Managing and monitoring accounts receivable, ensuring timely payments from clients. Communicating with customers to resolve billing issues and payment discrepancies. Maintaining accurate records of customer accounts and payment history. Preparing and presenting detailed reports on aging debt and collection performance. Collaborating with the accounts team to reconcile accounts and address queries. Ensuring compliance with company policies and procedures regarding credit control. Implementing strategies to minimize bad debts and improve cash flow. Providing regular updates to management on outstanding balances and payment status. Skills, Knowledge & Abilities Strong analytical and problem-solving skills to evaluate credit risks effectively. Excellent communication and negotiation abilities to liaise with clients and resolve disputes. Attention to detail and accuracy in maintaining financial records. Ability to work independently and as part of a team in a fast-paced environment. Strong organizational and time-management skills to prioritize tasks effectively.
Acuity Professional
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