Accounts Receivable Officer

Job Description/Responsibilities

• To provide financial, clerical and administrative services to clients, to ensure the efficient, timely and accurate settlement of their accounts.
• To provide collection and reporting activities according to specific deadlines
• To review, monitor and ensure achievement of weekly collections targets
• To continuously review collections process to ensure best practices are followed
• To suggest process improvement to management and be prepared to lead such process improvement initiatives
• To ensure the company's collection targets are met, and an excellent Client/Company relationship is established and continues
• Ensure customers are satisfied with the services provided, ensuring prompt settlement of their accounts
• Any other duty assigned within the scope of the position.

• Proficiency in the use of MS Excel, Word and Outlook
• A minimum of five [5] CXC subjects inclusive of English Language and Mathematics/Accounts
• At least two [2] years' experience in Accounting or as a Collections Officer
• Bachelors Degree in Economics, Business Administration, Finance & Accounting or any related field
• The ability to communicate effectively both orally and in writing
• Excellent time management skills -Exceptional analytical skills; competent in problem solving
• Must be able to handle multiple priorities; excellent organizational skills
• Ability to work on own initiative -Must be customer service and goal oriented