Receivables Process Optimiser
2 days ago
We are seeking an experienced Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing and optimising our receivables process, ensuring timely collection of payments and accurate invoicing.
About Our Organisation
We are a reputable organisation that provides innovative solutions for various industries. Our commitment to excellence has earned us a strong reputation in the market, and we continue to grow and expand our services.
Duties and Responsibilities
- Manage and reconcile customer accounts, resolving any discrepancies and ensuring accuracy in all transactions.
- Utilise automation tools and technologies to streamline receivables processes, reduce manual tasks, and improve overall efficiency.
- Prepare and maintain detailed reports on accounts receivable ageing, payment statuses, and collection activities.
- Work closely with other teams such as Sales, Finance, and Customer Service to resolve customer issues and optimise payment collection.
- Ensure compliance with company policies and accounting standards in all receivables transactions.
Essential Skills and Experience
- 2 years of experience in Accounts Receivable or a similar finance role.
- Strong understanding of accounting principles and accounts receivable processes.
- Experience with automation tools or software (e.g., RPA, ERP systems) to improve processes.
- Proficient in Microsoft Excel, with experience in data analysis and reporting.
- Strong attention to detail and accuracy in financial transactions.
- Excellent communication and interpersonal skills to collaborate across departments.
- Ability to work independently, manage priorities, and meet deadlines in a fast-paced environment.
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