Accounts Receivable
7 days ago
About the Role:
Viterra is seeking an experienced Accounts Receivable & Credit Officer to join our team. As a key member of our finance department, you will be responsible for the timely collection of receivables, ensuring accurate and efficient processing of customer payments, and providing exceptional customer service.
Key Responsibilities:
- Ensure customer receipts are accurately applied to the correct invoice transactions.
- Review weekly overdue accounts and take prompt action to resolve any issues.
- Generate monthly statements and respond to any requests for missing invoices.
- Review negative AP balances and seek recovery of funds overpaid or written off.
- Review orders where credit limits will be exceeded.
- Set up and maintain counterparties in various systems.
- Complete supplier credit applications as required.
- Work with operations teams to review and revise supplier credit applications.
- Respond to requests for trade references.
- Generate and review daily, weekly, and monthly credit reports.
- Liaise with external parties to mitigate credit risks.
About You:
- Demonstrated experience in an accounts role within a large corporate environment, particularly working with accounts receivable and credit.
- Sound knowledge of Excel and technology to support business functions.
- Strong problem-solving and analytical skills.
- Strong time management skills and ability to manage deadlines.
- Strong attention to detail.
- Ability to liaise and work within a team.
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