Address AR Officer role Your new company This company is a well-established entity in the logistics industry, known for its commitment to excellence and innovation. They pride themselves on their dynamic team environment and their dedication to providing outstanding service to our clients. The company is growing at a significant rate and is looking to expand into multiple states in the near future. Your new role
A leading company in the logistics sector is seeking a detail-oriented and proactive individual to join our finance team as an AR Officer / Collections Specialist. The successful candidate will be responsible for managing and maintaining the Accounts Receivable ledger, ensuring timely collection of payments, and handling customer enquiries related to billing.
Key Responsibilities:
Monitor and maintain the Accounts Receivable ledger and ensure all payments are accounted for and properly posted.
Generate and send out invoices and account statements.
Facilitate swift payment of invoices by sending bill reminders and contacting clients with outstanding accounts.
Reconcile discrepancies in accounts received.
Provide solutions to any relative problems of clients.
What you'll need to succeed
Proven experience as an AR Officer, Collections Officer, or similar role.
Excellent knowledge of billing procedures.
Contact clients and discuss their overdue payments.
Excellent communication and interpersonal skills.
What you'll get in return
A competitive salary package.
Opportunities for professional growth and development.
A supportive and collaborative work environment.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.
