Accounts Receivable Specialist

• Review & post AR transactions (Invoices, Debit Note, Credit note).
• Ensure all customers’ bills are issued accurately on time through the distributor.
• Communicate with customers their invoices, payments apply details & statement of account.
• Reconcile outstanding balances with customers and distributors.
• Follow up with customers/Collectors on overdue balances.
• Coordinate with other departments to solve customers’ financial issues.
• Assist in customers credit control management.
• Managing AR aging to be clean and clear.

Skills & Qualifications:

• Bachelor’s of Accounting.
• Proven work experience in relevant field.
• Fluent and clear English communication Skills (spoken and written).
• Adaptability and ability to work independently and collaboratively in a fast-paced environment.
• Possess the ability to work productively, efficiently & under pressure.
• Knowledge of order to cash process is preferred.
• Ability to supervise people's work.