AR Officer
4 days ago
**Job Summary:**
This is a hands-on end-to-end AR role with a billings component. Responsibilities include banking & allocation of payments, managing debtors inbox and handle inquiries, investigate discrepancies and process adjustments, preparing and issuing invoices and manage the billing process, run and process direct debits, bank and debtor reconciliations, run various reports at month-end, assist with current projects including system upgrades and automation of processes, mentor and assist one other AR officer, and ensure compliance and accuracy of information.
As a Credit Control Professional, you will be responsible for managing all aspects of credit control, including identifying and resolving customer payment issues, negotiating payment plans, and maintaining accurate and up-to-date records of customer information and transactions.
About You: To be successful in this role, you will need to demonstrate a clear track record of success in a similar role. Specifically, you will ideally possess:
- Extensive Experience in Accounts Receivable/ Credit Control and Billings
- Strong communication and negotiation skills
- Ability to multitask and have strong organisational skills
- Previous experience with Direct Debits
- Attention to detail and accuracy
- Strong systems skills and a passion for system and process improvement
- Ability to work autonomously and liaise with other departments across the business
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