Job Description
The Accounts Receivable Analyst job exists to execute Accounts Receivable processes, ensure timely and accurate recording of account receivables into ledgers, customer account administration, and for the collection of dues and past due’s, ensuring that BP’s credit risk exposure is minimised.
Functional
- Execute day-to-day accounts receivable and credit operations to ensure delivery meets customer expectations and cash collection performance targets.
- Perform daily collections duties on due and past due invoices, receipting and allocation of payments received on BP bank account, credits, adjustments, deductions and payment discrepancies, returned funds for all assigned accounts. Ensuring adherence to policies and procedures Ensure that the collections are up to date current credit terms are met.Monitor overdue customers and make contact where required to help resolve overdue status.
- Ensure the daily managing of prepaid accounts, daily acco...