
Accounts Receivable Specialist
1 week ago
This role plays a critical part in the Accounts Receivable function, focusing on maximising collection efficiency and minimising overdue/doubtful debts while maintaining a customer-centric approach.
- Contribute to the development and maintenance of department procedures.
- Monitor customer accounts for non-payments, delayed payments, and other irregularities, resolving discrepancies promptly.
- Collections of overdue invoices via phone and email, ensuring timely resolution.
- Management of the Accounts Receivable mailbox and processing credit card payments over the phone.
- Preparation and distribution of financial reports to stakeholders.
We seek an experienced professional to join our finance team on a twelve-month fixed-term basis. The ideal candidate will possess excellent communication skills, attention to detail, and a passion for delivering exceptional customer service.
The successful applicant will be responsible for:
- Maintaining accurate records and documentation.
- Identifying and addressing potential debt risks.
- Fostering strong relationships with customers.
- Providing regular updates to management.
This is an excellent opportunity for a highly motivated individual to develop their skills and contribute to the success of our organisation.
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