RECEIVABLES CLERK – Beharry Automotive Limited

VACANCY
DESCRIPTION

Responsible for maintaining accurate records of transactions, communicating with clients regarding payments, and implementing strategies to minimize overdue payments.

REQUIREMENTS

High school diploma or equivalent; additional education in finance or accounting is a plus.

Proven experience in a similar role or familiarity with credit control procedures.

Strong communication and negotiation skills.

Proficiency in using accounting software and MS Office, particularly Excel.

Attention to detail and ability to work independently as well as part of a team.

Valid Driver’s License

RESPONSIBILITIES

Manage and maintain accurate records of customer accounts and transactions.

Contact customers via phone, email, or mail to follow up on outstanding payments.

Resolve payment discrepancies and ensure correct posting of transactions.

Collaborate with internal teams to address customer inquiries and resolve billing issues.

Prepare and present reports on the status of outstanding debts and collections progress.

Assist in developing and implementing strategies to improve collection processes and reduce overdue accounts.