AR Specialist / Collections Specialist
Nairobionsitemid
Posted today · via Lever
About this role
Job description: The Accounts Receivable (AR) Specialist / Collections Specialist is responsible for managing incoming payments, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role plays a key part in maximizing company cash flow, minimizing bad debt, and maintaining positive client relationships.
Responsabilities: Proactively follow up with customers on past-due invoices via phone and email. Manage the credit application process for new and existing customers, including collecting financial documents, assessing risk, and recommending credit limits. Generate and distribute weekly Accounts Receivable (AR) reports. Monitor customer accounts for non-payment, delayed payments, and other irregularities.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Nairobi. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
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teams