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

Requirements