Accounts Receivables Officer

• Our client is recruiting an Accounts Receivables Officer
• Detailed responsibilities and target

• Maintain the customer datafile and ensure all KYC documents are on file
• Maintain accounts receivable records so as to reduce credit risk to an acceptably low level by: ensuring that the ageing list of debtors is up to date, invoices are issued, invoicing process is complete, receipts and collections are applied in a timely manner and so on
• Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash book, and posting of cash to the accounts receivable sub-ledger
• Monitor and collect accounts receivable by contacting clients via telephone, email.
• Sending statement of accounts on a monthly basis and as and when required
• Keep relevant dashboards up to date

Requirements

• Qualifications required
• Minimum Higher School Certificate with Accounting at A-Level
• Required skills and experience

• Two years’ experience in accounts receivable function
• Proficiency with SAGE Evolution will be a definite advantage
• Understanding of basic principles of finance, accounting, and bookkeeping Time management and detail orientation
• Ability to work in a team
• Have great communications skills with the ability to interact confidently with both internal and external stakeholders
• Ability to work under pressure
• Strong analytical skills
• Solution and result oriented