Description:
Our client, are a market leader within their industry, due to internal and external growth, the opportunity has opened for a highly driven and experienced Accounts Receivable Officer to join their dynamic team on an permanent fulltime basis.
Key Responsibilities
The Accounts Receivable Officer is a critical member of our Team, who have clearly defined targets around working capital meaning management of credit risk effectively and minimizing bad debt is at the top of the priority list. Some duties and responsibilities include, though not limited to:
- Managing key corporate accounts – this includes reconciliations, credits, rebates , contra and timely collection
- Ongoing collection and follow up of overdue debtors
- Allocation of collected payments as per the customer remittance advices and the subsequent reconciliation of these accounts
- Processing credit card payments through our online payment portal
- Processing of receipts into the company’s accounting system to assist the bank reconciliation process
- Liaising with accounts payable and rebate departments in relation to offsetting accounts by way of contra
- Checking the new customer credit applications which involves credit reference checking and making sure all relevant information is filled in and correct.
- Preparing credit note request along with all the supporting documentation
- Other ad-hoc tasks as and when requested
The Successful Candidate Will Demonstrate:
- Fluent English and good communication skills
- Exceptional attention to detail and accuracy with data entry
- An ability to work collaboratively with others
- Excellent time management skills with the ability to meet deadlines
- Must be highly organized, with a positive attitude and a willingness to learn
- Relevant solar industry experience preferred but not essential
- Previous SAP business one experience will be highly regarded
- Intermediate level excel and word skills