Credit/AR Officer required for new role within this leading organisation.
The role is varied and is end to end credit with opening new accounts, payment allocations to collections.
You will be customer service focused working within a new small team processing payment allocation, reconciliations, releasing orders, handling queries and collections.
Key Responsibilities:
* Managing and processing accounts receivable transactions
* Reconciling accounts and ensuring accuracy
* Generating and sending out invoices/statements
* Following up on outstanding payments with sales and clients
* Preparing financial reports and statements
* Opening new accounts - credit applications
* Query resolution
* Posting journals
* Collaborating with other departments to resolve billing issues
Requirements:
* Proven experience in accounts receivable/Credit
* Proficiency in Microsoft Excel
* Excellent attention to detail and accuracy
* Strong organisational and time management skills
* Ability to work independently and as part of a team.
* Good communication and interpersonal skills
Working with a supportive Manager this role will keep you engaged liaising with internal and external stakeholders.
Apply today for this exciting opportunity or call Vanessa on or email