Account Receivable Specialist

Job Responsibilities:

• Preparing Cheque Deposit & Payment confirmation

• Process Bulk Giro Collection & Credit card payment collection

• Generate and send the SOA/Aging to customer follow up payment

• Make initial contact with delinquent clients.

• Working internally and externally with partners to collect on outstanding balances.

• Reconcile customer accounts, uncover discrepancies, and resolve billing disputes.

• Retrieve Cheque image

• Monthly/Weekly Aging report

• Monthly AR recovery report

• Yearly Bad Debt Provision.

• Other ad hoc duties

Job Requirements:

• Diploma in Accounting or equivalent

• 2 year of relevant experience

• Experience within Logistics industry an added advantage

• Strong attention to detail and accuracy

• Good communication and interpersonal skills

• Able to work independently and collaboratively

• Only locals need apply

• Able to start work immediate