
Cash Collection Specialist
2 days ago
An exciting opportunity has arisen for a motivated Accounts Receivable/Credit Officer to join the team at Sharp & Carter. This ongoing opportunity is a great role for a motivated individual seeking a diverse role and a new challenge, who is passionate in the Credit field and has a desire to cement strong relationships to facilitate company growth and success.
About the Role- Daily account reconciliations
- Timely collection of outstanding invoices and overdue accounts
- Ensure all credit claims received are lodged and communicated accordingly
- Process and allocate payments accurately within accounting systems
- Reconcile accounts and resolve payment discrepancies in a timely manner
- Resolve any payment discrepancies
- Respond accordingly to queries from internal and external stakeholders
- Excellent communication skills to effectively liaise with customers and internal stakeholders
- Adept at reconciling accounts, identifying discrepancies, and implementing solutions proactively
- Reliable and positive attitude, willing to provide support in a team environment
- Keen eye for detail
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