Accounts Receivable Clerk

Our client is looking for a suitable Accounts Receivable Specialist/Clerk. Duties: Opening accounts for customers and recommending credit limits. Providing monthly, customer statements on demand to the salesmen. Preparation of ageing report highlighting the delays in collections. Accurate matching of payments against the payments. Informing the sales of differences between the month balances and the collected amounts and follow up for the short payment or credit notes. Accounts reconciliation of the customers. Making of credit collection targets for the salesmen. Processing and generating reminder letters to customers. Propose write off of unrecoverable debts. Assess and analyze customer credit applications. Reviewing temporary credit increase limits. Review the credit limits of existing customers. Preparing of collections forecasts. Other SpecialAssignments by the Line Manager. Qualifications and requirements : Experience in similar roles. Graduate in Finance / Accounting Knowledge in Financial Analysis Methodologies, Accounting & Reporting Principles Advanced working proficiency in MS Office Suite Working knowledge in ERP Application, preferably SAP Must to have Writing, Speaking, Reading proficiency in English Excellent Analytical Ability Attention to details & Accuracy Proactiveness & Time Management Ability to work under less supervision & under pressure. Please, apply to learn more about this opportunity and how to send your CV.