Accounts Receivable Administrator

Currently looking for Accounts Receivable talent

As an Accounts Receivable Specialist, you will:

• Issue invoices and statements for goods and services rendered
• Follow up with clients to ensure timely and accurate payment
• Receive and apply payments to client accounts and projects
• Research and resolve account errors and disputes
• Maintain and update records and reports
• Work with the collections team to review accounts and negotiate payment terms
• Perform administrative and clerical tasks as needed

Requirements

• 2 years Relevant experience working in Accounts Receivable or credit control
• Proven experience reducing Aged debtors reports
• Self starter and ability to adapt quickly
• Experience working with automated systems and Dunning systems