Summary Of Duties

The Accounts Receivable Specialist is responsible for the effective management of accounts receivable processes, ensuring accurate billing, timely collections, and strong customer account management. This position plays a critical role in maintaining cash flow, supporting commercial objectives, and ensuring compliance with internal policies and external regulatory requirements.

Duties & Responsibilities Ensures that all customers have received respective monthly statements for payment processing. Drives collections by monitoring ageing reports, following up overdue accounts, and minimising balances beyond 30 days in the private sector and 90 days in the government sector. Engages with AR team to ensure that all incoming payments are reconciled accordingly and the status of customers’ accounts is accurate. Implements credit limit increases in line with risk and policy requirements. Authorises order releases by reviewing credit holds in accordance with credit p...