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Accounts Receivable Specialist
2 months ago
Position Overview:
We are looking for a meticulous and proactive Accounts Receivable Specialist to enhance our adaptable finance department. In this role, you will be instrumental in overseeing the organization’s credit policies, ensuring prompt collections, and sustaining a robust cash flow. This position demands a dedicated professional with a solid background in debt recovery, administrative duties, and expertise in Oracle software.
Core Responsibilities:
- Actively pursue overdue payments through telephone, email, and written correspondence.
- Keep precise records of all collection efforts and guarantee timely resolution of outstanding debts.
- Facilitate payment arrangements with clients when necessary, ensuring compliance with company guidelines.
- Establish and review credit limits based on financial assessments and organizational policies.
- Compile and present regular reports on credit status and overdue accounts to senior management.
- Process and allocate incoming payments, ensuring accurate account reconciliation.
Essential Skills & Qualifications:
- Demonstrated experience as a Credit Controller, Accounts Receivable Clerk, or in a comparable position.
- In-depth knowledge of debt collection methods and strategies.
- Proficiency in Oracle software and strong IT capabilities.
- Exceptional communication and negotiation skills, with the ability to handle challenging discussions professionally.
- High attention to detail and strong organizational abilities.
- Capability to work independently and collaboratively in a fast-paced environment.
- Strong numerical skills and financial insight.
