Accounts Receivable Specialist Job Description
We are seeking a highly skilled and experienced Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing debt portfolios, reconciling accounts, and driving results associated with department KPIs.
The ideal candidate will have a proven track record in High Value Debtor Management, a solid understanding of credit concepts, strong commercial skills, effective influencing and negotiation skills, and medium to high level Excel Skills.
* Key Responsibilities:
* Oversee collection results on designated portfolios
* Reconcile accounts as required, identifying payment misallocations and other issues
* Drive results associated with department KPIs, supporting cash flow maximisation and mitigation of bad debt exposure
* Organise portfolio and risk management to quickly identify and escalate problems - customer queries / debt exposure
* Manage debt portfolios of accounts in line with established and agreed frameworks, practices and standards
* Raise credits, recharges & journals as appropriate and in line with Credit policy
* Maintain accurate Customer Master Files, including contact details and agreed terms
* Ensure file notes are maintained on all customers, providing an effective audit trail
Requirements:
* A proven track record in High Value Debtor Management
* Solid understanding of credit concepts such as Aged trial balance, DSO, doubtful debt provision
* Strong Commercial skills - understanding of Risk v Revenue
* Effective influencing and negotiation skills
* Medium to High level Excel Skills
* Excellent reconciliation skills
Benefits:
This role offers the opportunity to work in a fast-paced environment and gain experience in Accounts Receivable or Credit Control.
About Us:
We value our employees and offer opportunities for growth and development.