We are seeking a highly skilled Accounts Receivable Officer to join our team.
As an Accounts Receivable Officer, you will play a critical role in managing our company's debtor ledger, ensuring that all outstanding accounts are resolved in a timely and efficient manner.
Your key responsibilities will include:
* Managing high volumes of corporate and non-corporate debtors' ledgers
* Communicating with customers regarding outstanding accounts, including resolving disputes
* Monitoring accounts receivable balances and following up on overdue invoices with clients
* Ensuring comments are updated in the debtor system to reflect actions arising from client recovery efforts
* Building strong relationships with clients and their families through regular phone calls and face-to-face meetings
* Monthly reporting of accounts receivable metrics and coordinating/leading meetings with operational staff to discuss/resolve issues
To be successful in this role, you will ideally have:
* A minimum of three years' experience in accounts receivable and credit control, preferably with a non-corporate customer base
* Experience using medium-sized ERP systems
* Desirable: Experience using Salesforce, Lumary & GreenTree
Benefits
* A wide range of employee benefits and health and wellness programs, including discounts with various service providers
* An opportunity to bring a friend onboard and receive a reward
* Fleet cars for work-related travel
* A Purchased Leave Program to increase annual leave
* Salary Packaging and Leave Loading
At our organization, we value inclusivity and diversity. We strive to create a workplace where everyone feels welcome and supported. If you require any adjustments to accommodate your needs or want more information about the role, please don't hesitate to reach out.