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Accounts Receivable Specialist
3 weeks ago
We are seeking an experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing customer accounts, collections, and payment allocation.
Key Responsibilities:
- Manage customer accounts and ensure accurate billing and timely collections
- Prepare and issue invoices, credit notes, and statements
- Perform reconciliations of accounts and resolve discrepancies
- Monitor overdue accounts and follow up with customers
- Support the finance team with reporting and month-end tasks
Required Skills and Qualifications:
- Previous experience in accounts receivable or credit control
- Strong attention to detail and accuracy in processing
- Excellent communication skills with the ability to liaise with customers
- Proficient in ERP systems and intermediate Excel skills
- Ability to manage competing priorities and meet deadlines
Benefits:
- This contract offers a unique opportunity to work in a busy, fast-paced accounts receivable environment
- Opportunity to develop skills and knowledge in accounts receivable and credit control
About You:
- Entry level
- Contract position
- Accounting/Auditing
- Staffing and Recruiting