Account Receivable Role Overview
The Account Receivable Officer is responsible for handling all aspects of account receivable and collections duties.
Key Responsibilities:
* Accurately process invoices, match, and code payments.
* Effectively communicate with clients via phone calls and emails to ensure timely payment.
* Develop strong relationships with clients and resolve any queries or concerns in a professional manner.
* Allocate daily cash deposits accurately.
* Negotiate payment plans and terms with clients as needed.
* Conduct thorough reconciliations on a regular basis.
* Maintain and grow strong client relationships through exceptional customer service.
* Provide support with accounts payable duties including invoicing, payments runs, and reconciliations as required.
Requirements:
* Experience in AR/billings with a focus on delivering excellent customer service.
* Strong communication and interpersonal skills.
* Ability to build rapport and maintain/develop long-lasting client relationships.
* Proficiency in using large ERP systems such as Oracle, SAP, or Netsuite.
* Valid working rights are required for this permanent role.
This position would suit individuals with a solid background in account receivable and collections, excellent communication skills, and a passion for career growth in a dynamic organization.
Why You'll Thrive In This Role:
* Opportunities to develop your skillset and advance your career.
* A supportive and collaborative team environment.
* A chance to work with a growing organization that values employee growth and development.