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Accounts Receivable and Collections Specialist
2 months ago
About Oppy
Oppy is a leading company in the industry, dedicated to innovation and growth. We are seeking a highly skilled and organized individual to join our team as an Accounts Receivable Coordinator.
**Job Summary**
The Accounts Receivable Coordinator will be responsible for performing a variety of credit and collection duties, ensuring timely payments and maintaining good customer relationships.
**Key Responsibilities**
- Analyze customer credit status to ensure a good credit rating.
- Manage a portfolio of assigned accounts, liaising with customers and their accounting departments.
- Handle soft collections with customers to ensure prompt payments.
- Liaise with the sales and accounting departments to process and resolve adjustments related to customer accounts.
- Reconcile customer accounts, handling discrepancies in a timely manner.
- Perform daily administrative duties, including running reports and providing supporting documents for auditors.
- Utilize advanced Excel skills to analyze and manage data.
- Collaborate with the team to build positive relationships and achieve business objectives.
- Minimum 3 years of experience in a high-volume credit and collections department.
**Requirements**
The ideal candidate will possess excellent communication and problem-solving skills, with a strong attention to detail and ability to work in a fast-paced environment.
