
Financial Services and Revenue Recovery Professional
2 days ago
The ideal candidate will possess expertise in financial management and a strong analytical skill set to oversee accounts receivable, ensure timely collections, and maintain accurate financial records. This role involves utilizing financial software to track payment records, handling incoming payments, reconciling and applying them accurately within the system, and contacting clients to follow up on overdue invoices and resolve any payment disputes.
Duties and Responsibilities:- Manage accounts receivable and track payment records using financial software
- Handle incoming payments, reconciling and applying them accurately within the system
- Contact clients to follow up on overdue invoices and resolve any payment disputes
- Prepare and issue invoices, credit memos, and account statements
- Analyze reports related to accounts receivable and collection efforts
- Assist in improving collection processes and implementing effective techniques
- Collaborate with the finance team to ensure compliance with internal policies
- Maintain and organize documentation related to accounts receivable activities
- Minimum of 2 years of experience in accounts receivable and collections
- Expertise in financial management software is required
- Knowledge of accounting principles and financial regulations
- Strong analytical skills and attention to detail
- Excellent communication skills, both verbal and written
- Ability to work independently and manage multiple tasks efficiently
- Proficiency in MS Office, particularly Excel
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