Job & Company Descriptions:Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate
Accounts Receivable Controller to inject fresh vitality into our team.
As the Accounts Receivable Controller, you will be responsible for the below:- Managing overdue accounts collections.
- Conducting daily collections activities based on assigned age analysis through inbound and outbound calls and emails.
- Achieving monthly collection targets to mitigate portfolio risk.
- Ensuring adherence to selected payment options.
- Escalating and assisting with account-related queries such as billings, payments, and statements.
- Following up on promised payments on specified dates.
- Updating and maintaining accurate Master Data in Sage.
- Promptly addressing debit orders returned unpaid by the bank, contacting account payers, and arranging payment solutions.
- Provide support for ad hoc administrative tasks as required.
- Send monthly updated Debtors Trackers to assigned Schools.
- Send recommended Suspension Lists to assigned Schools.
- Prepare requested refunds.
- Make recommendations for bad debts.
- Approve handover files through SharePoint.
- Establish enduring relationships and foster trust with all departments, including but not limited to Brand Finance, Principals, and Account Payers, through transparent and engaging communication.
- Address complaints from Account Payers, offering suitable solutions and alternatives.
- Coordinate with internal departments as necessary to ensure accurate account status for students.
- Conduct monthly meetings with Schools.
Job Experience and Skills Required:Completed Diploma
in
Accounting and related field
.3+ years experience in a similar role in finance.
Shared Service environment would be beneficial.
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