AR Specialist

Credit control – ensure no exposure to the company outside agreed Credit limits by mgmt.

Responsible to ensure all payments are made on time as per the contract and escalate as per procedure.

Credit Exposure review of all customers monthly and proposal to supervisor.

Reporting and reviewing with supervisor all overdue debt and proposal on corrective action.

Ensuring all queries are resolved in a timely manner. This would need effective communication with clients and internal stakeholders and ability to understand and adapt to situations.

Inbox turnaround time is max 24hrs.

Monitoring all invoicing is produced and sent in a timely manner per Jnr as per contract.

Monitoring all allocations are processed by Jnr.

Communication with sales head for that region to resolve any queries in a timely manner. This will require ability to form interpersonal relationships.

Configuration of all agents in RIO as per contract

Requirements