Description:
- Oversee end-to-end accounts receivable.
- Manage the debtor ledger and collect overdue debt.
- Handle customer queries related to invoicing and payments.
- Prepare and present monthly AR reports to the management team.
- Ensure accurate and prompt reconciliation of accounts.
- Collaborate with the finance team to streamline AR processes.
- Assist with the preparation of monthly financial statements.
- Monitor and manage customer credit limits.
- Adhere to company and regulatory accounting standards.
Requirements:
- 3+ years proven experience in end to end accounts receivable.
- Proficiency in Microsoft Office Suite and SAP (essential). Experience with PRONTO is not essential but will be highly regarded.
- Excellent interpersonal and customer service skills.
- A high level of attention to detail and accuracy.
- The ability to work effectively in a team and autonomously.
- Strong problem-solving skills and the ability to make well-judged decisions.
Conditions:
- A permanent position within a well-established company in the industrial / manufacturing industry.
- Opportunities for professional growth and development.
- A supportive and collaborative work environment.
28 Feb 2025;
from:
michaelpage.com.au