Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Accounts Receivables Officer at Proactive Talent Solutions

Port Louis, Port Louis, Mauritius -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Management, KYC Documentation, SAGE Evolution, Bookkeeping, Financial Analysis, Time Management, Communication Skills, Analytical Skills, Debt Collection

Industry

Staffing and Recruiting

Description

Our client is recruiting an Accounts Receivables Officer Detailed responsibilities and target · Maintain the customer datafile and ensure all KYC documents are on file · Maintain accounts receivable records so as to reduce credit risk to an acceptably low level by: ensuring that the ageing list of debtors is up to date, invoices are issued, invoicing process is complete, receipts and collections are applied in a timely manner and so on · Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash book, and posting of cash to the accounts receivable sub-ledger · Monitor and collect accounts receivable by contacting clients via telephone, email. · Sending statement of accounts on a monthly basis and as and when required · Keep relevant dashboards up to date Qualifications required Minimum Higher School Certificate with Accounting at A-Level Required skills and experience · Two years’ experience in accounts receivable function · Proficiency with SAGE Evolution will be a definite advantage · Understanding of basic principles of finance, accounting, and bookkeeping Time management and detail orientation · Ability to work in a team · Have great communications skills with the ability to interact confidently with both internal and external stakeholders · Ability to work under pressure · Strong analytical skills · Solution and result oriented

Responsibilities

The officer is responsible for maintaining customer data and accounts receivable records to minimize credit risk. Key duties include daily cash management, invoicing, and collecting outstanding payments from clients.