The job entails Accounts Receivable specialist responsibilities. The role involves collecting invoices and ensuring timely payments.
* Completion of daily payment allocations to identify reasons for short or missed payments.
* Processing new account applications, including credit checks and risk assessments.
* Regular review of held orders for release within agreed timeframes.
* Maintenance of accurate customer accounts, including credit limits, changes to customer details, payment arrangements, and relevant information.
* Month-end process for timely distribution of account statements.
* Escalation of debt recovery to external agencies as required.
* Monthly review of aged debtor list.
To be successful in this position, candidates should possess a good understanding of credit control processes and cash management & reconciliations experience.
A background with Excel and SAP would be advantageous.
Key Responsibilities:
* Accounts Receivable Specialist
* Credit Control
* Cash Management
* Reconciliation
Benefits Include:
* Opportunity for career growth and development
* Competitive salary package
* Excellent benefits
This is an excellent opportunity for individuals seeking a challenging and rewarding role in the field of accounting.