
Business Accounts Coordinator
1 week ago
About the Role
We are seeking an experienced Accounts Receivable Officer to support our business by implementing a range of activities, including customer service, finance and administration.
- Checking and posting settlement discounts against customer accounts
- PPSR Reconciliation + Expiring Registration/New Registration
- Processing credit notes, payments, and reconciling debtor accounts and managing customer credit status (placing customers on/off credit hold)
- Uploading and tracking claims using CRM Software (Phocas)
- Providing exceptional customer service, liaising & maintaining strong relationships with customers
Key Responsibilities
- Delivering accurate and timely accounts processing using QAD, SAP or other major ERP's
- Providing outstanding customer service and building strong relationships with clients
- Managing office administration and time management skills to ensure high productivity
- Working independently with minimal supervision and communicating effectively with employees at all levels
Requirements
- Proven experience in delivering customer-focused results
- Strong analytical and problem-solving skills
- Ability to work in a fast-paced environment and meet deadlines
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