Cash Flow Specialist
2 days ago
We are seeking an experienced Accounts Receivable Specialist to join our team at BLAKSKILL LIMITED. As an Accounts Receivable Specialist, you will be responsible for managing client payments, maintaining accurate financial records, and analyzing trends in overdue accounts to develop actionable strategies for improvement.
Key Responsibilities
1. Monitor accounts receivable to ensure timely client payments.
2. Follow up on outstanding invoices and prepare accurate invoices for clients.
3. Maintain detailed records of all payment activities, reconciliations, and communications.
4. Reconcile discrepancies and resolve payment-related issues with clients.
5. Generate and present regular reports on accounts receivable status and overdue payments.
6. Analyze trends in overdue accounts to develop actionable strategies for improvement.
7. Collaborate with internal teams to ensure accurate billing and account information.
8. Implement strategies to streamline accounts receivable processes and improve efficiency.
9. Use accounting software and tools to track payments and automate tasks where possible.
Requirements
1. HND/B.Sc in Accounting/ Banking & Finance.
2. Proven experience (2-4 years) in accounts receivable, credit control, or a related field.
3. Excellent communication and negotiation skills.
4. Strong organizational and time-management abilities.
5. Proficiency in accounting software and Microsoft Office Suite (especially Excel).
6. High level of accuracy and attention to detail.
7. Ability to maintain confidentiality and handle sensitive information.
What We Offer
- Competitive salary and benefits package.
- Opportunity to work with a reputable company in the logistics industry.
- Collaborative and dynamic work environment.
- Opportunities for career growth and professional development.
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