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Senior Accounts Receivable Specialist
2 weeks ago
The role of a Financial Collector is vital to the success of our clients' financial operations.
Key Responsibilities- Collecting outstanding payments by telephone and email in line with payment terms and targets.
- Coordinating and posting invoices to software systems.
- Managing cash flow and recording transactions.
- Preparing monthly debtor lists and issuing statements to customers.
- Handling customer queries and resolving issues.
- At least 2 years' experience working in finance or accounts receivable.
- Excellent written and verbal communication skills.
- Organised, efficient and meticulous when working with figures.
- Ability to build and maintain strong relationships with clients and internal staff.