Accounts Receivable Specialist
1 day ago
We are seeking a highly skilled Accounts Receivable Specialist to join our team at IDP International Education Specialists. As a key member of our finance team, you will be responsible for providing invoicing and debt recovery services to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes.
Your primary objective will be to analyse and report on the nature of enquiries received from clients, monitor collections of students' services, publications, exhibitions, corporate service, and fellowships, and assist in the Upcoming Invoice Report. You will also be required to negotiate disputes via country offices and institutions, mediate, and disseminate aging reports reflecting levels of debt to initiate action to recover debt through Client Relations teams and management.
Key Responsibilities:- Liaise regularly with clients in various sectors and IDP's overseas offices to follow up on queries relating to debt or problems associated with client accounts.
- Analyse and report on enquiries received, monitoring collections and resolving issues related to students' services, publications, exhibitions, corporate service, and fellowships.
- Negotiate disputes and mediate between clients and IDP, ensuring accurate contact details in finance systems.
- Disseminate aging reports to initiate action to recover debt and liaise with Client Relations teams and management to facilitate debt recovery procedures.
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