Our client is an established business looking for an experienced accounts receivable officer to join their supportive and friendly team on a temporary basis. In this dynamic role you will be completing the end to end account receivable function including claims, allocations, collections, receipting and reconciliations.
Responsibilities:
- End-to-end accounts receivable for customer accounts, ensuring payments are made in a timely manner and following up with outstanding debt.
- Credit assessments and processing new applications
- Managing claims in a timely manner
- Managing a portfolio of outstanding debtors
- Account reconciliations
- Monitor a shared collections email inbox
- Allocating and receipting payments
- Setting up payment plans
- Reconciling debtor accounts
- 5+ years experience in a similar full function Accounts Receivable role
- Experience with SAP is essential
- Excellent communication skills and is team oriented
- An organised and detail oriented individual
To apply, please click the relevant link and submit your resume. Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
