Position: Debtors Clerk
Company Overview:
Affinity International is a leading company in the global finance staffing sector, dedicated to providing the highest quality to our clients. We are currently seeking a highly skilled and detail-oriented Debtors Clerk to join our team on a full-time, permanent basis.
Job Overview:
We are seeking a highly motivated and detail-oriented Debtors Clerk to join our team. The successful candidate will be responsible for managing the company's accounts receivable and ensuring timely collection of outstanding payments. This is a full-time position with room for growth and development within the company.
Key Responsibilities:
- Monitor and manage the company's accounts receivable
- Prepare and send out invoices to clients
- Follow up on outstanding payments and ensure timely collection
- Communicate with clients to resolve any billing issues or discrepancies
- Maintain accurate records of all transactions and payments
- Prepare and submit regular reports to management on the status of accounts receivable
- Collaborate with other departments to ensure timely and accurate invoicing
- Assist with month-end and year-end closing processes
- Keep up-to-date with industry trends and regulations related to accounts receivable
Requirements:
- High school diploma or equivalent, with a degree in Accounting or Finance preferred
- Minimum of 2 years of experience in a similar role
- Strong knowledge of accounting principles and procedures
- Excellent communication and interpersonal skills
- Proficient in Microsoft Office and accounting software
- Ability to work independently and prioritize tasks
- Attention to detail and accuracy
- Strong organizational and time-management skills
If you are a self-motivated individual with a passion for numbers and a desire to work in a dynamic and growing company, we would love to hear from you! Please submit your application and resume for consideration.
Please note that this position may involve working for an offshore entity.
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