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Accounts Receivable Specialist
2 months ago
This exciting opportunity is open to all individuals who have an interest in pursuing or continuing a career within finance/accounts. We welcome applications from motivated and detail-oriented professionals.
Key Responsibilities- Process daily cash receipts in a timely manner via Excel.
- Perform reconciliations to ensure accuracy and completeness.
- Investigate and arrange customer refunds in accordance with agreed processes.
- Respond promptly to queries from internal and external customers, ensuring disputes are logged and escalated as appropriate.
- Set up and process direct debits to facilitate efficient payment processing.
- Reconcile payments against statements via SAP Finance to ensure accuracy and completeness.
- Process and produce customer invoicing and credit notes in a timely and accurate manner.
- Provide daily ad hoc reporting as required to support business decision-making.
- Collect outstanding invoices by telephone and email to cover all payment methods.
Huntress is a highly successful business that offers a supportive and collaborative work environment. We prioritize work-life balance and provide opportunities for professional development and growth.
Requirements- Initiative and self-motivation to drive results.
- Accuracy and attention to detail to ensure high-quality work.
- Excellent communication and customer service skills to build strong relationships.
- Team player with a collaborative mindset to support business objectives.
- Time management skills to prioritize tasks and meet deadlines.