Accounts Receivables Specialist
1 week ago
Responsibilities:
* Raising Invoices and recording/updating our financial system
* Allocating cash collected and applying to customer accounts in various software
* Reviewing aged receivables and chasing debt
* Setting up new customer accounts, conducting credit checks, and setting credit limits
* Developing and maintaining good relationships with internal and external clients
* Monthly accruals, payment information, aging reconciliations, and reporting
* Other ad hoc duties as required
Requirements:
* A minimum of 2 years' experience in an Accounts Receivable or Payable role, involving detailed analytical work
* Methodical and orderly with the ability to prioritize tasks
* Strong analytical and IT skills, particularly in MS Excel
* Effective communication skills
* Strong attention to detail
* Self-motivated and able to operate independently with minimal daily direction
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