
Meticulous Debt Manager
1 week ago
Job Title: Accounts Receivable Officer
We are looking for an experienced and proactive professional to manage the accounts receivable process for our Out of Home sales channels. You will be responsible for negotiations, aged debt collections, and managing a high level of invoices meticulously.
This is a full-time position based in our office working Monday to Friday with flexible starting times and hybrid working.
Key Responsibilities- Manage debt for our Out of Home sales channels on a national level, with a focus on following up on and receiving payments to overdue invoices
- Liaise with customers via email and/or phone in a timely and accurate manner
- Communicate details to customers and comply with any requests for additional information to receive payments, reconcile accounts, and to provide solutions to any problems that arise
For this role we're looking for someone who has the following skills and experience:
- A minimum of 2+ years of experience dealing with large volume collections
- At least 2 years of recent experience using SAP
- Excellent written and verbal communication skills, with experience in negotiations
- Proven internal and external stakeholder management skills
- Intermediate MS Excel knowledge
We offer a range of benefits including:
- Support, training and an extensive onboarding program
- Hybrid working – up to 2 days a week working from home
- Special events leave per year to utilise for your birthday, school events, moving, or volunteering
- Coffee and tea on-site and quarterly free staff orders with your favourite coffee and tea brands
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