Our client, one of the world's best All-inclusive Luxury Resort Companies is currently looking for an account receivable clerk to be part of their successful Finance team. This role will involve a firm and fair approach; you will need to have a real flair for organisation and attention to detail.
Duties include: *Collecting payments in line with set terms *Full responsibility in the collection of funds via telephone and e-mail *Chasing payments via telephone and email *Account reconciliations / managing a collection portfolio *Allocation of payments & credits to pay-code categories once received *Produce weekly and monthly reports *Liaise with other departments regarding customer disputes and requirements *Working towards compliance and KPI's on a daily basis Skills & Experience: *Previous accounts receivables or credit control experience, highly desired. ( 6 months or longer would be ideal) *You will need to be able to work in a team environment and also on your own initiative and have a proven track record of working within assigned targets. *You will have a natural ability to maintain relationships, both internal and external *Excellent communication skills both written and spoken *Numerical / analytical skills *Ability to work under pressure *Persuasive demeanor *Resilient