Job Responsibilities:
The Specialist is responsible for preparation and processing of invoices, collection and recording of receipts, follow up of outstanding receivables with customers and handling customer inquiries, preparation of regular reports (daily, weekly, monthly, quarterly reporting).
Job Required Skills:
- Customer invoicing
- Accounts receivable reconciliation and reporting
- Credit control, collection and receipt bookings
- Document administration, verification and processing
Skills:
- High attention to detail and accuracy
- Strong organizational and time management skills
- Critical thinking and problem-solving skills
- Effective communication (both verbal and written) and interpersonal skills.
- Ability to work both independently and as part of a team.