Our client, a reputable international business, is seeking an experienced accounts receivable officer to join their team immediately on a temporary basis for eight months. Joining a supportive and friendly team, they are looking for someone who is comfortable in a high volume environment to assist with end to end accounts receivable.
The Responsibilities
Reporting to the Finance Manager, the responsibilities include:
- Maintain up-to-date billing system and checking of source paperwork
- Timely and accurate invoicing
- Monitoring customer account details for non-payments, delayed payments and other irregularities
- Maintain accounts receivable customer files
- Follow established procedures for processing receipts, cash etc
- Investigate and resolve customer queries
- Seek process improvements and efficiencies
- Documenting AR processes
- Assist with month end revenue analysis
- At least 2 years working in a similar position
- Experience with SAP is an advantage
- Ability to work well in a team environment
- Customer service orientated
- An intermediate level of excel
- At least 2 years working in a similar position
- Degree qualified, however not essential
- Generous Package
- Supportive, team environment
- Close to public transport
- Great working environment
