• Proven experience in accounting (at least 5 years), with a focus on debt collection and receivables management.
• Sufficient understanding of financial regulations and accounting policies.
• Excellent attention to detail, organization, and time management skills.
• Strong communication and interpersonal skills, with the ability to liaise effectively with clients.
• Proficiency in accounting software, preferably Xero, and Microsoft Office Suite (especially Excel).
KEY COMPETENCIES:
Proactivity & Persistence: A demonstrated ability to consistently follow up on outstanding payments and take ownership of the collections process.
Analytical Skills: Ability to analyze financial data and present insights effectively in reports.
Confidentiality & Integrity: Handle financial information with the utmost discretion and maintain client confidence.
-
Salary: Open & Negotiable