Accounts Receivable
Corporate Staffing Services Ltd
Accounting, Auditing & Finance
Job Summary
Our client is a leading paint manufacturing firm dedicated to delivering high-quality paints and innovative solutions to their customers. They are seeking to hire a detail-oriented and proactive Accounts Receivable Specialist / Credit Controller to manage the company’s receivables, ensuring timely collection of outstanding invoices and maintaining
- Minimum Qualification : Bachelors
- Experience Level : Mid level
- Experience Length : 4 years
Job Description/Requirements
Responsibilities
- Updating and tracking customer’s accounts as per the agreed terms of trade
- Assess the creditworthiness of potential and existing Customers by analyzing financial statements, credit reports, and payment history.
- Establish and periodically review credit limits for customers based on their credit risk profiles.
- Reconciliation and Aging Analysis: perform periodic debtors reconciliation
- Work with the inventory accountant to reconcile finished goods and ensure all sales are accurately recorded and invoiced.
- Monitor accounts receivable aging reports to identify overdue accounts and prioritize collection efforts
- Ensure adherence to financial regulations and internal policies regarding credit and collections.
Qualifications & Skills:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA, ACCA, or equivalent professional qualification preferred.
- Minimum of 5 years of experience in accounts receivable, preferably in a manufacturing environment.
- Strong understanding of financial regulations, tax compliance, and ERP systems.
- Proficiency in accounting software preferably SAGE.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced environment and meet deadlines with high attention to detail.
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