Accounts Receivable

Are you a skilled Accounts Receivable Specialist looking for a a new challenge?

Responsibilities

• Generating customer invoices and statements
• Produce credit notes
• Prompt allocation of cash receipts to customer accounts
• Resolve customer queries
• Bank reconciliations
• Statement and account reconciliation
• Support Credit Controller when required
• Month End and Quarter End Reporting
• Adherence at all times to documented procedures and compliance with audit requirements
• Project work to improve efficiencies on various systems.

Skills and Experience:

• Minimum 2 years' experience in Accounts Receivable preferably in a multinational environment
• SAP experience desirable
• Ability to operate with a minimum of supervision
• Sound commercial education/background
• Ability to develop and maintain a strong and mutually beneficial relationship with
• Excellent analytical skills and attention to detail
• Proficiency in Excel