
Accounts Receivable Professional
1 week ago
We are seeking a skilled and experienced Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, you will be responsible for ensuring that all invoices are collected within agreed timeframes.
The ideal candidate will have strong credit control skills and experience with cash management and reconciliations. They will also be proficient in Excel and SAP, with the ability to analyze data and make informed decisions.
This is a fantastic opportunity for someone who is looking for a challenging and rewarding role in a dynamic organization.
- Key Responsibilities:
- Completion of daily payment allocations and identifying reasons for short/missed payments
- Processing new account applications including required credit checks and credit risk assessments
- Regularly reviewing 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
- Manage month end process to ensure timely distribution of account statements
- Escalation of debt recovery to external collections agency where appropriate
- Monthly review of aged debtors list
- Perform any additional duties from time to time as directed by Manager
Requirements:
- Bachelor's degree in Accounting or related field
- Minimum 2 years experience in Accounts Receivable or related role
- Strong credit control skills and experience with cash management and reconciliations
- Proficient in Excel and SAP
- Excellent analytical and problem-solving skills
- Ability to work in a fast-paced environment and meet deadlines
Benefits:
- Competitive salary package
- Ongoing training and development opportunities
- A supportive and dynamic work environment
- The opportunity to work with a talented team of professionals
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