Accounts Receivable Specialist
2 weeks ago
We are seeking a dedicated and accomplished organization to welcome a Credit Controller into their proficient team.
Your role will involve contributing to the collections department, focusing on pursuing overdue payments while offering essential assistance to the billing team.
Flexible working hours, remote work options, and onsite parking are available.
Key Responsibilities:
- Oversee cash collection for the designated ledger
- Address client disputes and respond to inquiries within agreed timelines
- Track and manage delinquent and aged debts, escalating issues to management as necessary
- Provide weekly reports to identify high-risk accounts
- Conduct account reconciliations
- Manage and monitor credit limits
- Maintain the ledger, including unallocated cash, write-off proposals, and credit balances
- Process accounts for external debt collection agencies when suitable
Essential Qualifications:
- Minimum of 3 years experience in Credit Control.
- Exceptional attention to detail is required.
- Proficient in Excel.
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