The ideal candidate will assist the Company track revenue and ensure payments are received and accurately recorded.
He shall follow up on all debts on behalf of the company and ensures that all debts are paid and brought in within deadline stipulated to mitigate company losses.
Responsibilities
Follow up on overdue invoices and payments and implement company collection plan.
Solve problems regarding incorrect payments.
Efficiently measure and manage the debts owed to the company by their customers.
Reconciliation of accounts receivable ledger, bank accounts
Highlighting problem customers to senior management
Look for ways to improve debt collection processes.
Maintains and updates customer files, including name or address changes.
Performs any other task that may be assigned.
Skills and Requirements
Minimum of 2 years’ experience as an Account Receivable Officer, credit collection officer, or a similar role, especially in FMCG
Good written and verbal communication skills
Understanding of the end-to-end Accounts Receivable process
Ability to prioritize and multitask.
High level of accuracy and attention to detail when managing accounting figures and financial records
Tenacity and ability to have difficult conversations.
Willingness to escalate debt issues.
Ability to work autonomously yet be part of a broader team.