Job offer: Accounts Receivables Specialist

Key Responsibilities:

• Manage the accounts receivable ledger to ensure all transactions are accurate and complete.
• Issue invoices and ensure they comply with company standards.
• Follow up on outstanding invoices and initiate collections as necessary.
• Implement strategies to minimize overdue accounts and maintain customer relationships to ensure timely payments.
• Prepare regular reports on accounts receivables, highlighting important metrics.
• Collaborate with the finance team for accurate financial reporting and forecasting.
• Lead and train junior staff in accounts receivables management.
• Participate in meetings to discuss strategies for improving cash flow.
• Utilize and train others on TALLY software.

Required Skills and Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• CPA or equivalent certification required.
• At least 3 years of experience in accounts receivables, preferably in the food manufacturing sector.
• Proficiency in TALLY and Excel.
• Proven ability in debt recovery and customer relationship management.