Accounts Receivable Specialist
7 days ago
We are seeking an experienced Accounts Receivable Specialist to manage customer payments and credit control processes.
This role is crucial in ensuring the smooth operation of our finance team, promoting a culture of collaboration, precision, and excellent client service.
Key Responsibilities:- Accurately process and reconcile daily customer payments
- Regularly review debtor accounts and flag potential risks
- Proactively follow up on outstanding invoices while preserving strong customer relationships
- Manage credit applications and conduct reference checks
- Set up new customer accounts following credit approval
- Periodically evaluate credit limits and make recommendations
- Respond promptly to customer enquiries and manage a shared collections inbox
- Maintain accurate financial data and ensure confidentiality of customer information
- Work closely with sales account managers to provide actionable customer activity reports
- Assist with improving systems and streamlining credit processes
- At least 2 years' experience in a credit control or accounts receivable role
- Familiarity with Pronto ERP
- Solid knowledge of customer account processes and credit control principles
- Certificate IV in Accounting (or equivalent qualification) is highly regarded
- Strong attention to detail with a focus on accuracy
- Analytical mindset with experience compiling reports and interpreting financial data
- Effective time management and the ability to prioritise multiple deadlines
- A team player with a positive, solutions-focused attitude
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