Address
Form of work
SalaryOur client is a prominent player in the retail industry, and they pride themselves on redefining the shopping journey for their customers. They thrive on diversity and inclusion. Their workforce comprises individuals from all walks of life, fostering a rich tapestry of perspectives and ideas that fuels their innovation and success.
Job Description
- Generate and issue accurate and timely invoices to clients.
- Ensure adherence to billing cycles and resolve any discrepancies.
- Monitor and manage Accounts Receivable ageing.
- Proactively follow up on overdue payments and negotiate payment plans when necessary.
- Collaborate with internal teams to address customer queries and resolve issues promptly.
- Record and reconcile incoming payments with outstanding invoices.
- Evaluate customer creditworthiness and establish credit limits.
- Implement and enforce credit control policies to minimise financial risk.
- Generate regular reports on Accounts Receivable status and ageing.
- Minimum of 3 years of experience in Accounts Receivable.
- Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
- Excellent attention to detail and accuracy in processing financial transactions.
- Effective communication skills for collaborating with internal teams and external vendors.
- Ability to prioritise tasks and meet deadlines in a fast-paced environment.
- Competitive salary commensurate with experience.
- A collaborative work environment with a diverse and inclusive team.
- Career advancement opportunities in a rapidly expanding company.
- Hybrid and flexible working arrangements.
