Junior Accounts Receivable Officer
2 weeks ago
Ongoing training and support
- Job security in a global and stable market
- Convenient office location with onsite parking and benefits
**Our Client**
**Please note**
**About The Role**
Reporting directly into the AR Manager the Accounts Receivable Coordinator is engaged with the task of owning and driving the Receivables processes and being the first point of contact for inbound calls from customers and suppliers. You will be responsible for, but not limited to;
- Engage customers in a systemised manner to collect overdue amounts (debt collection)
- Accurate allocation/posting of customer direct payments to customer accounts
- Preparation of customer account and rebate reports and reconciliations
- Prepare other A/R reporting & analysis
- Reconcile A/R bank accounts in ERP to bank statements
- Investigating and resolving any customer account irregularities or enquiries
- Maintain accounting ledgers as required
- Performing credit checks on, and monitor credit worthiness of customers
- Other ad hoc duties as required
- Prior experience working as an Accounts Receivable Officer
- Very strong communication skills
- Strong ability to maintain relationships is KEY
- Ability to work autonomously and handle work manually
- High level attention to detail
- A bright and engaging personality, with a strong willingness to learn and the ability to listen and follow company procedures.
**Benefits**
- Work for a well renowned manufacturing business
- Work for a well respected manager and close knit team
- Professional opportunities and cross training available
- Team bonding events including birthday celebrations and end of quarter
- Free car parking on site
**To Apply
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