Join an globally established organisation who are experts in their industry!
Be a part of a dynamic and supportive team with opportunity for growth
About Our Client:
My client is a premier provider of health care equipment and transformative assistive technology solutions. With a steadfast commitment to enhancing the quality of life for individuals across various settings, they have established itself as a beacon of innovation and compassion in the health care industry.
As an Accounts Receivable officer, you will be responsible for identifying, resolving and processing accounting entries for accounts receivable on a customer account level and general ledger.
You will also be responsible for:
Allocating funds into a ledger based off branch cash records and bank statements
Matching and clearance of transactions in cash clearing accounts
Organise and improve accuracy of collections records, cash clearing ledger accounts and receivables ledger Work closely with project lead and branch staff to implement changes to drive process improvement
The Successful Applicant:
To be successful, you will have proven experience working in an Accounts Receivable setting, particularly in allocation process.
You will also have:
Exposure to working with banking sheets, cash allocation and debtors sub ledger transaction processing
Problem-solving mindset and adaptability in a fast-paced environment.
Experience in liaison and follow up with finance team and branch staff
Excel spreadsheet capability
Good written and verbal communication
What's on Offer:
An exciting opportunity to shape the future of our accounts receivable operations.
A collaborative and supportive work environment that values innovation.
Opportunities for professional growth and skill development.
Access to cutting-edge tools and technologies to enhance your efficiency.