
Accounts Receivable Specialist
1 week ago
We are seeking an experienced Accounts Receivable Specialist to join our team.
- Effective collection of overdue debts and efficient management of payment allocation processes
- Conduct thorough credit reviews, investigating and resolving queries from branches and customers
- Maintenance of accurate customer profiles and databases, ensuring seamless reconciliation and debtor ledger upkeep
- Production of regular reports detailing debt collection progress and provision of support with end-of-month financial reporting
The ideal candidate will possess:
- At least 4 years of experience in a full-function accounts receivable/collections role
- Experience working within a complex multi-subsidiary business environment
- Proven ability to manage and interact with multiple debtors and stakeholders
- Intermediate Excel skills, including proficiency in V look-up functions and pivot tables, as well as experience using enterprise resource planning systems
- High attention to detail and strong written and verbal communication skills
- Excellent organisational and time management abilities, enabling effective prioritisation and multitasking
This is an exciting opportunity for the right individual to develop a rewarding and secure career with a reputable organisation.
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