The Company Our client is an organisation based in St Leonards and is looking for an Accounts Receivable Officer for a 2-3 month temporary role. The primary function of this role is to control the Company’s credit policies and accounts receivable function, ensuring complete integrity of the functions, systems, policies and records. This position is due to start from 20/4 and is based close to metro/train links, with the flexibility to WFH 2 days per week, once trained. The Role Reporting to the AR Manager, your duties will include: Responsible for debtor control of a large portfolio of customers; Ensuring appropriate negotiation with customers to come to mutually beneficial agreements; Preparing ad-hoc invoices for commercial contract customers; Tracking and reporting on debtors, including escalation to management for advice and further action; Creating strong relationships with internal stakeholders to ensure collections are maximised; and Assisting commercial team with ad-hoc duties. About You Experience in a full function Accounts Receivable role; Confidence using excel to an intermediate level; Ability to work in a fluid environment and assist the wider team when required; Strong analytical and problem-solving skills; and Evidence of capacity to be an effective member of a team Excellent communication skills How to Apply Please send your resume by clicking on the "apply" button below!