Accounts Receivable Officer Role
This is an opportunity to leverage your skills in accounts receivable and take on a key role within our organisation.
* Rebates and refunds
* Reconciliation to the general ledger
* Debt collection
* Bank reconciliations
* Reporting as required
* Preparation of bills and invoices for clients
* Liaising with internal and external stakeholders
* Managing the accounts receivable team inbox and respond to queries
* Ad-hoc duties as required
Requirements:
We are seeking an experienced accounts receivable specialist with excellent communication skills, attention to detail and ability to work under pressure.
Key responsibilities:
* Perform daily tasks related to accounts receivable, including processing payments and managing cash flow
* Prepare and send invoices to clients in a timely manner
* Respond to client queries and resolve any issues promptly
* Work closely with the sales team to ensure smooth transaction processes
* Collaborate with other departments to achieve organisational goals
What We Offer:
Our organisation offers a dynamic and supportive work environment, with opportunities for professional growth and development. We provide competitive salaries, comprehensive training programs and a range of employee benefits.