We are a leading food processing company seeking self-motivated, proactive Accounts Receivables Officer to join our team at Ormeau.
Accounts Receivables Officer
Key Responsibilities:
* Follow up with overdue payments via telephone, sms or email
* Manage bank reconciliation and daily cash takings
* Send statements, invoices and credit notes to customers
* Perform account reconciliations for customers and suppliers
* Generate weekly and month end reports
* Conduct credit checks on new account applications on CreditorWatch
* Liaise with internal teams including sales, drivers or warehouse to resolve any credit disputes
* Negotiate payment plans, achieve aged debt targets and liaise with the managers to discuss debt collection procedures
* Review any difficult accounts and escalate issues
* Enter purchase invoices into Excel
Requirements for the successful candidate:
* Ability to multi-task and work in a fast paced environment
* Strong negotiation and communication skills
* Proficient with MS Office Suite especially Excel (vlookup, pivot tables, etc)
* Pronto experience is a bonus however not essential
* Good numeric, analytical and problem-solving skills with keen attention to detail
* Bilingual will be an advantage
* Degree in Accounting with at least 1 year working experience
* Valid working visa & able to work full-time
Benefits
* Permanent full time position
* Great team culture and friendly environment
* Heavily staff discount items
Competitive salary package and performance bonuses available to the right candidate, with access to heavily discounted company products.
Thank you for your interest, please forward your resume to