Junior Accounts Receivable Specialist

The key duties of the post are as follows: -<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Producing all invoicing in a timely manner as per contract<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Posting all payment receipts in timely manner and allocating the same<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Confirming payment receipts to clients<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Following up for payment by sending payment reminders<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>​Cancelling the bookings in the event of non -payment as per procedures to avoid any exposure to <\/span>company<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Following up for Credit Card Authorisation forms with clients<\/span> <\/p> · <\/span><\/span><\/span><\/span><\/span>Help in reconciliation tasks as per supervisor's instructions<\/span> <\/p> <\/div><\/span> Requirements<\/h3> <\/span> <\/p> 0 -2 years of work experience <\/span> <\/p><\/td><\/tr> Good English communication skills<\/span> <\/p><\/td><\/tr> Good in MS Excel<\/span> <\/p><\/td><\/tr> Process driven, Energetic and Enthusiastic<\/span> <\/p><\/td><\/tr> Quick learner and ability to think logically<\/span> <\/p><\/td><\/tr> Committed for long term employment<\/span> <\/p><\/td><\/tr> Takes ownership of processes assigned<\/span> <\/p><\/td><\/tr> Reports to manager with transparency – no surprises<\/span> <\/p><\/td><\/tr> Efficiently manages task planning and scheduling<\/span> <\/p><\/td><\/tr> Stays on top of to do list<\/span> <\/p><\/td><\/tr><\/tbody><\/table> <\/div><\/span>