Accounts Receivable Specialist
2 weeks ago
We are seeking a highly organized and efficient individual to join our Finance team as an Accounts Receivable Specialist. This is a hands-on role that will be responsible for the debt and credit management for a portfolio of key clients.
Key Responsibilities- Oversee and manage debtors for a portfolio of key clients.
- Manage debtor accounts and collections, working closely with the operations team.
- Liaise with operations regarding collection plans where necessary.
- Create and distribute invoices for permanent placements.
- Initiate approval processes relating to account applications.
- Conduct preliminary risk assessments and credit checks.
- Cash receipting and allocation as required.
- Prepare monthly debtor reports.
- Maintain minimal overdue levels in the portfolio.
- Perform bank and credit card reconciliations.
- Experience in Credit Control or Accounts Receivable role.
- Excel skills.
- Outstanding communication skills and a passion for problem-solving.
- Strong time management skills and demonstrated history of meeting deadlines.
- A positive attitude, self-starter, and someone who enjoys working in a supportive team environment.
- Ability to multi-task and prioritize while building positive internal and external relationships.
This role requires a drive to deliver results, excellent organizational skills, and the ability to work effectively in a team environment. If you have experience in Credit Control or Accounts Receivable, possess excellent communication skills, and are able to multitask, we encourage you to apply.
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