AddressIt’s all about … the Company!
It’s all about … the Job!
The Accounts Receivable Specialist will play a crucial role in ensuring the financial and administrative efficiency of the business. Reporting to the Finance Manager, you will be responsible for managing Company Trade Debtors, handling customer account queries, and maintaining the accuracy of customer accounts. Your responsibilities will include high volume invoicing, processing credit card payments weekly, debt collection, managing outstanding accounts, processing credit applications, and liaising with collection agents. Regular communication with customers and internal staff, as well as accurate reporting of account activities, will be essential.
It’s all about … you!
You are a proactive individual with proven experience in a similar role and a solid understanding of accounting procedures. You possess excellent communication, problem-solving, and negotiation skills, with a genuine focus on customer service. Your attention to detail, strong organisational abilities and you handle high volumes, and capability to manage customer relationships are essential for ensuring smooth business operations. A proactive mindset and the ability to think on your feet will enable you to excel in this role and contribute to the team's success.
