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Full-Time Accounts Receivable Specialist
3 weeks ago
We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our finance team.
- Oversee the debtor's function, responsible for collections, receipt allocations, and reconciliation of accounts.
- Collect outstanding moneys by telephone and email in line with credit terms and targets.
- Coordinate and post invoices to our software system.
- Manage the cash book and prepare monthly debtors lists.
- Issue monthly statements to customers and handle customer queries and resolve any issues.
- At least 2 years' experience working in credit control or a related field.
- Good written and verbal communication skills.
- Organised, efficient, and meticulous in working with figures.
- Ability to set up and maintain good relationships with clients and internal staff.
This is a full-time permanent role. A current CV should be sent to apply.