Responsibilities Generate and send out collection lot Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for non-payments, delayed payments and other irregularities Research and resolve payment discrepancies Generate age analysis Review ar aging to ensure compliance Maintain accounts receivable customer files and records Investigate and resolve customer queries Develop a recovery system and initiate collection efforts Communicate with customers via phone, email, mail or personally Assist with month-end closing Collect data and prepare month-end closing report i.e. Bad debt reserve Qualifications Minimum, Bachelor’s degree in Accounting or Finance 2-4 years of financial work experience accounts receivable, general accounting and/or credit control experience proficient in SAP, excel and relevant computer software knowledge of regulatory standards and compliance requirements Key Skills and Competencies Attention to detail and accuracy Good verbal and written communication skills Information management Problem analysis and problem-solving skills Team member Stress tolerance Sense of urgency Customer service skills