Accounts Receivable Position
Patrese People are a recruitment business assisting our essential services client with an accounts receivable role.
As a key member of the accounts team, you will report directly to the Accounts Receivable Manager and work in a pure accounts receivable position. The ideal candidate should have at least 3 years' experience including debt recovery.
Duties:
* Customer service to external and internal customers
* Banking, including bank visits
* Processing of all forms of payments, including credit card and EFT
* Administration of overdue accounts, debt recovery, including dishonoured cheques
* End of Month figures and reporting for Senior Management
* Data entry - ensuring all charges are processed by cutoff times
* Liaison with operational staff when necessary
* Maintenance of the customer and service master files
* Ensure customer notes are placed on files
* Accounts receivable functions
* Other duties as and when required
To be Successful:
* Minimum 2 years' experience in a pure accounts receivable role
* Excellent understanding of the complete accounts receivable function
* Superior experience with debt recovery and practices, adhering to company policies
* Above average data entry speed and accuracy, both alpha and numeric
* Very high level of attention to detail
* Ability to work autonomously
* Excellent written and verbal communication skill
* Experience with Navision is an advantage or similar software
* Methodical approach, flexible attitude
* Friendly and easy-going nature
Please note that only shortlisted applicants will be contacted.