
Cash Collection Specialist
2 days ago
Job Opportunity:
The Accounts Receivable professional will be responsible for ensuring timely and accurate collection of all invoices. This role has the potential to be extended or become permanent.
Key Responsibilities:
- Allocation of daily payments and identification of reasons for short/missed payments with a view to resolving them efficiently.
- Processing new account applications, including required credit checks and risk assessments.
- Regular review of held orders with a view of releasing within agreed time frames.
- Accurate maintenance of customer accounts, including credit limits, changes to customer details, payment arrangements and other relevant information.
- Management of month end process to ensure timely distribution of account statements.
- Escalation of debt recovery to external agencies where appropriate.
- Monthly review of aged debtors list.
- Additional duties may be assigned by management from time to time.
- Strong understanding of credit control processes
- Cash management & reconciliations experience
- Proficiency in Excel and SAP would be advantageous.
Requirements:
- Mid-Senior level
- Full-time
- Accounting/Auditing expertise
- Computers and Electronics Manufacturing industry knowledge
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