Our client within the manufacturing industry is looking for an experienced Accounts Receivable Administrator to join their team in Beverley.
Responsibilities
* Processing and managing all accounts receivable from customers
* Debt collection and audits
* Monitoring and adjusting discrepancies with payments received against PO or invoices.
* Daily reconciling and following up debtor queries
* Contacting customer and negotiating payment terms/ expectancy
* Ad-hoc administrative support as required
Candidates Must Have
* Demonstrated experience working in all aspects of Accounts Receivable collection
* Initiative to investigate aged accounts and collecting outstanding debt
* Strong interpersonal and negotiating skills
* A strong work ethic
* Ability to work under pressure and to work autonomously
* Excellent time management skills
* A natural problem solver and ability to think outside the square
* Intermediate to advanced excel skills
Candidates With The Following Experience Would Be a Bonus
* Experience with multiple ERP systems SAP, XERO, Microsoft EXO highly regarded
* Manufacture industry experience
Applications
For more information, please email Kerrie Donohue on or call on for a confidential discussion.
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