About The Role
This is an exciting opportunity for a skilled professional to join our Finance team as a Receipting & Allocation Specialist. Reporting to the Credit Manager, this role will form part of the credit control function and will assist with day-to-day workflow.
Key Responsibilities
* Manage receipting for firm accounts efficiently and effectively
* Process client payments through various channels
* Resolve client payment queries promptly and professionally
* Identify and rectify unidentified deposits in a timely manner
* Prepare documentation for refunds of duplicate/incorrect payments accurately
* Provide backup support to Credit Officers and assist with debtor collections nationwide when required
* Perform ad-hoc duties as necessary
About You
* You should have 2+ years of experience in accounts receipting or payment processing, preferably in a similar industry
* A relevant tertiary qualification is essential
* Experience working with Aderant would be highly desirable
* You must be able to work independently and as part of a team
* Strong customer service skills are a must
* You should have strong attention to detail and be able to work under pressure
* Excellent organisational skills and ability to plan/prioritise tasks
* Excellent verbal and written communication skills are essential
* Strong problem-solving skills are required
* You should have a high level of enthusiasm and a positive proactive approach