ACCOUNTS RECEIVABLE – CONSULTANT LEVELMain Job Tasks and ResponsibilitiesFollow up on outstanding from customers as per agreed credit termsperform account reconciliationsmonitor customer account details for non-payments, delayed payments and other irregularitiesresearch and resolve payment discrepanciesgenerate age analysisreview AR ageing to ensure compliancemaintain accounts receivable customer files and recordsinvestigate and resolve customer queriesprocess adjustments if anyfollow the recovery system and initiate collection effortscommunicate with customers via phone, email, mail or personallycollect data and prepare monthly metrics
Education and ExperienceMinimum qualification : Graduate in Commerceknowledge of accounts receivableknowledge of general accounting principalsproficient in relevant computer softwareknowledge of regulatory standards and compliance requirements2-4 years accounts receivable and general accounting experience
Key Competenciesattention to detail and accuracygood verbal and written communication skillsorganizational skillsinformation managementproblem analysis and problem solving skillsteam memberstress tolerancesense of urgencytenaciouscustomer service skills