
Cash Management Specialist
2 days ago
Job Description
At BLAKSKILL LIMITED, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will play a critical role in ensuring timely client payments, managing outstanding invoices, and maintaining accurate financial records.
Key Responsibilities:
- Monitor accounts receivable to ensure timely client payments.
- Follow up on outstanding invoices via email, 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.
- Reconcile discrepancies and resolve payment-related issues with clients.
Reporting and Analysis:
- 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.
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.
- Ability to maintain confidentiality and handle sensitive information.
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