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Financial Management Specialist
3 hours ago
Job Overview:
BLAKSKILL LIMITED is seeking a highly skilled Accounts Receivable Officer to join our team. As an Accounts Receivable Specialist, you will play a critical role in ensuring timely client payments and maintaining accurate financial records.
Key Responsibilities:
- Monitor accounts receivable to ensure timely client payments
- Follow up on outstanding invoices via email 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
- Reconcile discrepancies and resolve payment-related issues with clients
Reporting and Analysis:
You will be responsible for generating and presenting regular reports on accounts receivable status and overdue payments. This will involve analyzing trends in overdue accounts to develop actionable strategies for improvement and providing timely updates on accounts receivable performance to senior management.
Collaboration and Process Improvement:
You will collaborate with internal teams to ensure accurate billing and account information. Additionally, you will implement strategies to streamline accounts receivable processes and improve efficiency using accounting software and tools where possible.
Required Qualifications & Experience:
- 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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