Accounts Receivable Officer

Job Description

REQUIREMENTS

• Minimum of 2 years experience working in a similar role.
• Excellent numeracy, written and verbal communication skills.
• Proactive and strong problem-solving abilities.
• Strong attention to detail with great organization and time management skills.
• Proficient across the Microsoft Office Suite.

RESPONSIBILITIES

• Administer Accounts Receivable transactions including processing of invoices, sending invoices to clients, follow-up on client statements and client payments, administration of the Receivables Ledger, generating and checking reports.
• Attention-to-detail in the accounts management, reconciliation and management of our customers’ accounts.
• EOM work and reporting.
• Overseeing and contributing towards bank reconciliations and receipting.
• Investigating root causes of overdue debts and improve processes to minimize bad and doubtful debts, including contacting suppliers regarding outstanding debts.
• Preparing weekly debtor reports for Managers. Accuracy in the creation of timed and ad-hoc reporting.
• Management of customer queries, including miscellaneous administration tasks including (but not limited to) responding to telephone & email enquiries, filing of paperwork, and preparing reports.
• Building of close internal relationships to provide support in the management our AR objectives.
• Owning the escalation of complaints and issues as the first-point-of-contact.
• Assist the finance department with any other associated duties as required.
• Manage company archiving processes.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

#CrossChannelJobs #JobSearch
#CareerOpportunities #HiringNow
#Employment #JobOpenings
#JobSeekers
#FacebookLinkedIn