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Accounts Receivable Coordinator
5 hours ago
Accounting Role Overview:
We are seeking a highly motivated Accounts Receivable Officer to join our team at BLAKSKILL LIMITED. In this role, you will be responsible for tracking client payments, managing outstanding invoices, and maintaining accurate financial records.
Main Responsibilities:
- Manage Accounts Receivable:
- Monitor accounts receivable to ensure timely client payments
- Follow up on outstanding invoices via phone calls or other communication channels
- Prepare and send accurate invoices to clients in compliance with company policies
- Maintain detailed records of all payment activities, reconciliations, and communications
- Generate and present regular reports on accounts receivable status and overdue payments
- Analyze trends in overdue accounts to develop actionable strategies for improvement
- Provide timely updates on accounts receivable performance to senior management
- Collaborate with internal teams to ensure accurate billing and account information
- Implement strategies to streamline accounts receivable processes and improve efficiency using accounting software and tools where possible
Requirements:
- HND/B.Sc in Accounting/ Banking & Finance
- Proven experience (2-4 years) in accounts receivable, credit control, or a related field
- Excellent communication and negotiation skills
- Strong organizational and time-management abilities
- Proficiency in accounting software and Microsoft Office Suite (especially Excel)
- High level of accuracy and attention to detail
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