
Financial Collections Coordinator
11 hours ago
PrixCar Services is a leading automotive logistics company specialising in vehicle transport, processing and storage, fleet conversions, and dealer vehicle storage.
We are seeking an experienced Accounts Receivable Specialist to join our finance team based at our National Office.
- Upload customer invoices into individual web portals in a timely and accurate manner
- Full responsibility for some of the major OEM accounts and debtor collection of outstanding accounts
- Set up new accounts, full reconciliation of major and transport accounts
- Produce manual customer statements including weekly transport statements
- Liaise with customers, including re-distribution of invoices and handling queries
- Assist in the raising of manual invoices, credit notes, and in the collection of outstanding debtor accounts
- Daily allocation of EFT, cheque, and credit card payments
- Assist other members within the Accounts Receivable team
- Minimum 3-5 years accounts receivable experience (full function)
- Proficient MS Office skills, particularly Excel, including VLOOKUP and pivot tables
- Good understanding of accounts receivable and credit management knowledge
- Strong ability to maintain customer relationships, problem resolution, and negotiation skills
- High-level attention to detail
- Ability to communicate effectively with all levels of the organisation, both written and verbal
- Ability to work independently and within a team environment
- Showing initiative, reliable, efficient, and organised
- Ability to achieve objectives, meet deadlines, prioritise, and multi-task
Our core values include Play, Passion, and Care underpinning everything we do. We value diversity and inclusion, and welcome applications from candidates who share these values.
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