Our client is recruiting an Accounts Receivables Officer

Detailed responsibilities and target

·      Maintain the customer datafile and ensure all KYC documents are on file

·      Maintain accounts receivable records so as to reduce credit risk to an acceptably low level by: ensuring that the ageing list of debtors is up to date, invoices are issued, invoicing process is complete, receipts and collections are applied in a timely manner and so on

·      Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash book, and posting of cash to the accounts receivable sub-ledger

·      Monitor and collect accounts receivable by contacting clients via telephone, email.

·      Sending statement of accounts on a monthly basis and as and when required

·      Keep relevant dashboards up to date

Qualifications required

Minimum Higher School Certificate with Accounting at A-Level

Required skills and experience

·      Two years’ experience in accounts receivable function

·      Proficiency with SAGE Evolution will be a definite advantage

·      Understanding of basic principles of finance, accounting, and bookkeeping Time management and detail orientation

·      Ability to work in a team

·      Have great communications skills with the ability to interact confidently with both internal and external stakeholders

·      Ability to work under pressure

·      Strong analytical skills

·      Solution and result oriented