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1 month ago

Job Summary

PickVybes Ltd is seeking a highly motivated and detail-oriented individual to join our Accounts Payable team. As a part of our team, you will play a crucial role in retrieving debts owed to the company and ensuring smooth financial operations. You will be responsible for managing, tracking, and recovering outstanding payments in a timely and efficient manner.

  • Minimum Qualification : Diploma
  • Experience Level : Entry level
  • Experience Length : No Experience/Less than 1 year

Job Description/Requirements

Responsibilities:

  • Communicate effectively with clients to retrieve outstanding debts.
  • Process and track invoices, ensuring accuracy and timely payment.
  • Work with internal teams to resolve any billing discrepancies or issues.
  • Maintain up-to-date records of accounts payable and debt collection efforts.
  • Report regularly on the status of accounts payable and outstanding debts.
  • Assist in identifying and implementing process improvements for more efficient debt retrieval.


Requirements:

  • A laptop with reliable specifications to perform the required tasks.
  • Access to 24/7 internet to ensure uninterrupted communication and work processes.
  • A comfortable and ergonomically suitable table and chair to create an ideal home-office setup for efficient work.
  • Excellent communication skills, both written and verbal.
  • Strong attention to detail and organisational skills.
  • Ability to manage multiple tasks and prioritise work efficiently.
  • Previous experience in accounts payable or debt recovery is a plus, but not mandatory.

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