One of our clients within the funds' services industry is seeking to recruit an Accounts Receivable Executive to work on a full-time basis.
Sends out invoices and credit notes to clients .
Resolve billing errors
Checking customers’ credit situation
Chase clients for payment by telephone, e-mail or letters within an agreed timeframe
Dealing with billing queries about payments, ensuring that clients pay on time.
Meets cash and debtors targets as assigned by the manager/s
Updating client information in system
Posting of receipt and allocation of payments
Reconciliation of debtor accounts
‘A’ level standard of Education preferably in accounts or AAT or diploma in credit management
2+ years experience in a similar role will be an asset
Competence in Excel and accounting packages
Good communication in oral and written English
Meticulous with a keen eye for detail
Able to multitask, work under pressure and meet deadlines
Problem-solver with good planning and organizational skills
Excellent interpersonal and communications skills