Accounts Clerk Receivables
<p><strong>Job Purpose<br /></strong> The Accounts Clerk Receivables is responsible for tracking outstanding invoices for the company and ensuring credit given to customers is monitored and controlled effectively.</p> <p>Duties and Responsibilities</p> <ul> <li>Contact debtors via email, letters, and phone for invoice payments.</li> <li>Maintain updated information on debtors.</li> <li>Record all communications for potential legal proceedings.</li> <li>Resolve client queries by coordinating with other departments and accessing necessary documentation.</li> <li>Create tickets for terminated customers.</li> <li>Inform the Finance Manager of accounts needing collection or legal action.</li> <li>Report outstanding issues and potential debtor problems to management.</li> <li>Liaise with liquidators for bad debt write-offs.</li> <li>Perform other assigned job-related duties. </li> </ul> <p>Competencies</p> <ul> <li>Understanding of the full Accounts Receivable process</li> <li>Strong written and verbal communication skills</li> <li>Relationship-building skills with stakeholders, including Management</li> <li>Excellent organizational and time management abilities</li> <li>Ability to prioritize and multitask</li> <li>High accuracy and attention to detail</li> <li>Tenacity in handling difficult conversations</li> <li>Willingness to escalate debt issues </li> </ul> <p> <strong>Requirements<br /></strong> Qualifications and Experience required</p> <ul> <li>At least five (5) CXC passes </li> <li>At least one (1) year experience in a Accounts Clerk Receivables role</li> <li>Proficient in basic computer operations, with demonstrated familiarity in using Google Sheets or Microsoft Excel</li> <li>Certification in Credit Management will be an asset</li> <li>Certificate in Negotiations will be an asset</li> </ul> <p> Upgrade to Premium to see salary and compensation for all jobs.</p> <p> <strong>Location</strong><br />Georgetown,</p>
