Job Title: Receivable Management Professional
Key Responsibilities:
* Accurately process payments and allocate them to outstanding invoices.
* Engage in debt collection activities aligned with set KPIs.
* Maintain customer records for accuracy and up-to-date contact information.
* Generate monthly statements and distribute them promptly.
* Address customer inquiries efficiently.
* Create and manage invoices, credit notes as needed.
* Process daily batch files for invoicing.
* Perform account reconciliations.
* Process refund documentation.
Requirements:
* Proven experience in a similar role or accounts receivable.
* Strong knowledge of accounts receivable principles and practices.
* Proficiency in accounting software (MS 365, SAP, QuickBooks) and Microsoft Excel.
* Ability to work independently and collaboratively.
* Understanding of Debt Collection processes.
* Excellent communication and collaboration skills.
* Attention to detail and organizational skills.
* Ability to thrive in a fast-paced environment.
What We Offer:
* A supportive work environment.
* Benefits including secure parking and gym access.
* Meaningful work opportunities.