
Financial Transactions Specialist
2 weeks ago
Accounts Receivable Specialist
We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing debtor accounts, processing transactions, and providing exceptional customer service.
Key Responsibilities:
- Debtor Management: Manage end-to-end debtor accounts, including reclaims, customer reconciliations, and store credits.
- Transaction Processing: Process daily banking tasks such as reconciling debtor accounts, credit card invoices, and fuel transactions.
- Product Returns: Process product returns and store credits in line with company procedures.
- Accounts Payable Support: Assist with accounts payable functions, including raising purchase orders and expense analysis.
- General Administration: Provide general administrative support, such as ordering supplies and handling ad hoc duties.
Required Skills and Qualifications:
- Experience: 6-8 years of hands-on experience in accounts receivable, with a solid understanding of end-to-end AR processes.
- ERP Skills: Strong ERP skills, with exposure to Microsoft Navision or Dynamics 365 Business Central a plus.
- Attention to Detail: High level of accuracy and attention to detail, especially when handling large volumes of transactions.
- Stakeholder Engagement: Strong stakeholder engagement skills, with the ability to build relationships across internal teams and external customers.
Benefits:
This role offers a unique opportunity to work in a dynamic and supportive environment, with opportunities for growth and development. We offer a competitive salary and benefits package, including a generous superannuation scheme and access to professional development programs.
How to Apply:
If you are a motivated and results-driven individual with a passion for accounts receivable, we encourage you to apply for this exciting opportunity.
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