Accounts Receivable Specialist
19 hours ago
Key Responsibilities:
Contact clients to secure payments and follow up on outstanding invoices in a timely and professional manner.
Analyze financial reports and provide regular status updates to stakeholders.
Maintain accurate and up-to-date records of financial activities and correspondence.
Facilitate negotiations with clients to resolve billing issues and obtain approvals for adjustments.
Collaborate with cross-functional teams to ensure smooth financial processes and timely settlements.
Take necessary actions to resolve issues, including involving external collection agents if necessary.
Proactively communicate with supervisors and perform other relevant duties as required.
Requirements:
Prior experience in the legal or professional services sector is an advantage.
Financial or accounting background with experience in accounts receivable and credit control.
Proficient in Microsoft Excel and other relevant software applications.
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