
Financial Ledger Manager
1 week ago
We are seeking a highly skilled professional to manage our ledger of active accounts, perform bank reconciliations, and handle customer inquiries and processing credit claims.
Main Responsibilities- Manage a large ledger of active accounts with approximately 500 entries
- Perform regular bank reconciliations to ensure accurate financial records
- Allocate daily payments and respond to customer inquiries in a timely manner
- Follow up on outstanding/overdue invoices to minimize delays
- Contribute to continuous improvement of processes and procedures
- Collaborate closely with sales teams to enhance customer relationships
- Maintain open lines of communication with other departments and branches
- Perform various administrative tasks as required
- You have a background in Credit / Accounts Receivable or previous collections experience
- You are passionate about developing your skills further
- You thrive in fast-paced environments
- You possess a proven track record of maintaining strong relationships
- You have strong communication and interpersonal skills
- You have exposure to large ERP Systems and Excel knowledge
- A hybrid role with flexible work-from-home options
- On-site parking available for convenience
- A comprehensive onboarding and training program
- An autonomous role with opportunities for growth
- A supportive management team
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