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Commercial Credit Clerk
1 week ago
The Accounts Receivable Assistant will be responsible for assisting in the management of the company's accounts receivable processes. This includes creating and issuing accurate invoices to customers, recording and processing incoming payments, and reconciling customer accounts. The ideal candidate will also follow up with customers on overdue invoices, prepare and review accounts receivable ageing reports, and provide excellent customer service. Additionally, they will maintain accurate and organised records of all transactions, payments, and communications with customers.
Required Skills and Qualifications:
- A minimum of 2 years experience in accounts receivable, finance, or a similar role is preferred.
- Proficient in Microsoft Excel and experience with an accounting software.
- Strong written and verbal communication skills, with the ability to interact professionally with customers and internal teams.
- A high level of accuracy and attention to detail in processing invoices, payments, and account information.
- Strong organisational skills, with the ability to manage multiple tasks and prioritise effectively.
- The ability to identify issues and find solutions to resolve customer account discrepancies or payment delays.
- The ability to work well in a team-oriented environment, collaborating with colleagues from various departments.