
Financial Collections Professional
7 days ago
**Accounts Receivable Specialist Job Overview:**
We are seeking a highly motivated and organized professional to manage accounts receivable in a timely and efficient manner, ensuring strong financial results for our customers.
**Key Responsibilities:
- Collections of debtor accounts across multiple independent accounts
- Daily cash postings and allocations
- Customer query resolution and response
- Importing of sales data from warehouse systems into financial systems
- Management of direct debits and weekly/monthly close offs for debtors including statement runs
**Requirements:**
- Previous experience in credit control or similar roles
- Excellent attention to detail and communication skills
- Strong Excel skills and knowledge
- Ability to work independently and as part of a team
**What We Offer:
- A dynamic and fast-paced working environment
- Ongoing training and development opportunities
- A competitive salary and benefits package
**Application Process:**
- CV submission with email acknowledgment of receipt
- Phone screening
- 1st interview
- 2nd interview
- Outcome and feedback
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