Job descriptionPosition Overview:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. The successful candidate will play a crucial role in managing and optimizing our accounts receivable process, with a primary focus on payments follow-up. The ideal candidate should possess strong communication skills, attention to detail, and a solid understanding of accounting principles.Responsibilities:Payment Follow-Up:Conduct timely and effective follow-up on outstanding invoices.Communicate with customers via phone, email, and other communication channels to ensure prompt payment.Invoice Management:Generate and issue accurate and timely invoices to clients.Maintain a systematic record of all invoices and payments.Cash Application:Reconcile incoming payments with outstanding invoices.Ensure accurate and efficient application of payments to customer accounts.Dispute Resolution:Investigate and resolve discrepancies or disputes related to invoicing and payments.Collaborate with internal teams to address and rectify any issues affecting payment.Credit Control:Assess customer creditworthiness and establish credit limits.Monitor and enforce credit terms, taking appropriate actions for overdue accounts.Reporting:Prepare regular reports on accounts receivable status, aging, and cash flow projections.Provide management with insights and recommendations for improving the accounts receivable process.Customer Relations:Build and maintain positive relationships with customers to facilitate timely payments.Address customer inquiries and provide necessary information related to their accounts.Process Improvement:Identify opportunities for process enhancements and contribute to the continuous improvement of accounts receivable procedures.Qualifications:Bachelor’s degree in Accounting, Finance, or related field.Proven experience in accounts receivable or a similar financial role.Strong knowledge of accounting principles and practices.Excellent communication and interpersonal skills.Proficiency in Microsoft Office Suite and experience with accounting software.Detail-oriented with strong organizational and time-management abilities.Ability to work independently and collaboratively within a team.If you are a dedicated professional with a passion for accounts receivable management and payment follow-up, we invite you to apply for this exciting opportunity to contribute to our financial success. Join our dynamic team and grow your career with us!Job Type: Full-timeApplication Question(s):Driving Licence