About the role and company
Our client is an established global business that is looking for an energetic and experienced accounts receivable officer to join their supportive team. The role is an end-to-end accounts receivable position, including managing ledgers independently, claims, allocations, collections, receipting and reconciliations. Additionally, the client is looking for a strong communicator who is comfortable with a fast-paced Accounts Recievable desk and has a proactive approach to the AR function.
The responsibilities
Reporting directly to the Accounts Recievable Supervisor, your responsibilities will include, but not be limited to:
Processing of all cheques, direct deposit and EFT payments in an accurate & timely manner;
Manage the collection process on assigned ledger/s contacting customers by telephone & email.
Account reconciliation ensure accounts on assigned ledger are reconciled.
Dispute resolution Ensure disputes are recorded, investigated & resolved in line with
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