ACCOUNTS RECEIVABLE – CONSULTANT LEVEL
JOB DESCRIPTION
Main Job Tasks and Responsibilities
Follow up on outstanding from customers as per agreed credit terms
perform account reconciliations
monitor customer account details for non-payments, delayed payments and other irregularities
research and resolve payment discrepancies
generate age analysis
review AR ageing 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
Education and Experience
Minimum qualification : Graduate in Commerce
knowledge of accounts receivable
knowledge of general accounting principals
proficient in relevant computer software
knowledge of regulatory standards and compliance requirements
2-4 years accounts receivable and general accounting experience
Key Competencies
attention to detail and accuracy
positive verbal and written communication skills
organizational skills
information management
problem analysis and problem solving skills
team member
stress tolerance
sense of urgency
tenacious
customer service skills