**Accounts Receivable Specialist**
We are seeking a skilled Accounts Receivable Specialist to join our team. In this exciting role, you will play a key part in ensuring the smooth and accurate functioning of our financial operations.
1. You will be responsible for answering telephone enquiries from customers, contacting debtors and organising payment arrangements, creating settlement proposals or alternative payment arrangements to debtors, following up with debtors on overdue accounts via phone, email etc., uploading invoices and supporting documentation to various client portals, verifying and processing tax invoices from vendors for payment, updating client portals or job management systems as required, maintaining accurate and up-to-date customer records, and preparing & sending monthly statements.
2. To succeed in this role, you will need to have a minimum of 1 year's experience in a similar role focused on accounts receivable and accounts payable, be able to quickly learn new processes & systems, have intermediate to advanced MS Excel or Google Sheets skills, and have a proactive approach to problem solving & finding alternative solutions for clients.
Benefits of Working with Us
* Ongoing training and skills development
* Free onsite parking
* Great culture with regular team building and social events
About This Role
This is an excellent opportunity for someone who loves to be busy and is the ultimate multi-tasker. If you are an accounts payable & receivable superstar, we want to hear from you!
How to Apply
To apply for this position, please submit your resume and cover letter. We look forward to hearing from you!