My Client is an Education provider and are on the lookout for a Senior Accounts Receivable Officer on a permanent basis.
Key duties
- Full functions Accounts receivable, allocations and billings;
- Daily matching of EFT's, BPAY, Credit Cards and Cheque;
- Setting up new customers with adequate credit checks and risk review;
- Effectively resolve disputed invoices;
- Reconciliation of major accounts;
- Assist with processing income and payments
- Collection of fees and chasing of outstanding fees;
- Assist with the administration of Accounts Receivable system; and
- Assist with ensuring the maintenance of an effective and professional credit control system for the organisation.
The Successful Applicant
- Minimum three years' experience in a full function Accounts receivable and/or credit control role
- Create and maintain customer relationships to retrieve customer payments;
- Possesses leadership capabilities
- Intermediate MS Excel user including use of pivot tables and V lookups; and
- Ability to learn new systems and processes.
How to Apply
For more information or a confidential discussion please contact Elliot Hunter from u&u recruitment parners at **************@uandu.com citing reference number 34978 or click to apply. We look forward to receiving your application and assisting you with your job search.
Please submit your resume in word format only.