Junior Accounts Receivable Specialist

The key duties of the post are as follows:

• Producing all invoicing in a timely manner as per contract
• Posting all payment receipts in timely manner and allocating the same
• Confirming payment receipts to clients
• Following up for payment by sending payment reminders
• Cancelling the bookings in the event of non-payment as per procedures to avoid any exposure to company
• Following up for Credit Card Authorisation forms with clients
• Help in reconciliation tasks as per supervisor's instructions

·       Producing all invoicing in a timely manner as per contract ·       Posting all payment receipts in timely manner and allocating the same ·       Confirming payment receipts to clients ·       Following up for payment by sending payment reminders ·       Cancelling the bookings in the event of non-payment as per procedures to avoid any exposure to company ·       Following up for Credit Card Authorisation forms with clients ·       Help in reconciliation tasks as per supervisor's instructions