
Financial Data Manager
2 weeks ago
Role Overview:
">We are seeking a highly skilled Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing debtor accounts, resolving customer queries, and providing exceptional service to internal stakeholders.
">Main Responsibilities:
- ">
- Promptly address and resolve customer invoice and receipting queries.">
- Utilize debtor reports to review and follow up on customer accounts.">
- Collaborate with internal teams to resolve payment issues and ensure a smooth payment collection process.">
- Communicate effectively with customers, providing timely and accurate information to facilitate prompt payment.">
- Oversee the updating of existing process and procedure documentation to reflect current best practices.">
Requirements:
">- ">
- Proven work experience within Accounts Receivable at a multi-site organization.">
- In-depth knowledge of accounts receivable processes, credit and collections principles, and financial analysis.">
- Strong analytical skills with the ability to interpret data, identify trends, and make data-driven decisions.">
- Proficiency in using Microsoft Excel.">
- Excellent communication and interpersonal skills, with the ability to build rapport with customers and internal stakeholders.">
- Exceptional attention to detail, organizational skills, and the ability to prioritize multiple tasks in a fast-paced environment.">
Benefits:
">- ">
- Flexible working arrangements and employee assistance program.">
- Discounted private health cover and wellbeing training.">
- Leadership programs and support for external training courses.">
- Salary packaging and discounts on accommodation and experiences.">
ESG Statement:
">We acknowledge the importance of Environmental, Social, and Governance risk factors in our operations and decision-making. Our ESG strategy focuses on supporting our people, giving back to the communities we operate in, and protecting the environment.
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