An immediate start is required for an experienced Accounts Receivable Officer to cover long service leave, based in Osborne Park.
**The Company**
Our client is a renowned Trades Supply company situated in Osborne Park, currently in search of a proficient and driven Accounts Receivable Specialist to fill a temporary role covering a 3-4-month leave. As an integral member of the finance team, you'll be responsible for overseeing accounts receivable, guaranteeing smooth cash flow, and nurturing client connections.
*Immediate start required*
**The Role**
- Execute credit control activities, vigilantly monitoring outstanding balances, and taking necessary steps to mitigate bad debt.
- Collaborate with internal teams to swiftly address customer inquiries, disputes, and billing discrepancies.
- Maintain meticulous records of financial transactions, prioritising data integrity and confidentiality.
- Generate regular reports and analyses on accounts receivable status, identifying trends, and suggesting enhancement strategies.
**Requirements**:
- Demonstrated experience in accounts receivable, preferably within the Construction or Retail sectors.
- Solid background in credit control, with a proven ability to implement effective collection strategies.
- Proficiency in accounting software and Microsoft Excel for financial data management and report generation.
- Strong attention to detail, organisational skills, and a track record of meeting deadlines.
- Excellent interpersonal and communication skills for fostering rapport with clients and internal stakeholders.
- Proactive problem-solving capabilities, coupled with a commitment to continuous process improvement.
- A positive attitude, adaptability, and the ability to thrive in a high-volume work environment.
**What's On Offer?**
- On site Parking for members of staff.
- Competitive compensation package tailored to experience and skills.
- Temporary contract offering an immediate start and potential for extension.