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account receivable specialist
2 weeks ago
- Maintain accurate records and control reports
- Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups
- Communicate and explain work procedures to subordinates
- Ensure that operational criterion is reflected in the accounts receivable functions
- Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
- Monitor expenditures and implement corrective steps by identifying significant variances
- Assist in the financial planning with the help of cash forecasting
- Contribute the essential information to adhere to the strategic goals of the company
- Direct and lead the work of others in the department
- Maintain company confidentiality at all times
- Looking for candidates available to work:
- Monday: Afternoon, Morning
- Tuesday: Afternoon, Morning
- Wednesday: Afternoon, Morning
- Thursday: Afternoon, Morning
- Friday: Afternoon, Morning
- Saturday: Afternoon, Morning
- Sunday: Afternoon, Morning
- 2-3 years of relevant work experience required for this role
- Working rights required for this role
- Expected start date for role: 31 May 2024
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