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