Job Summary
We are seeking an experienced Accounts Receivable Administrator to join our team. The successful candidate will be responsible for accurately recording customer receipts, monitoring the accounts receivable inbox, and performing regular reconciliations of customer accounts.
The ideal candidate will have a minimum of 2 years of experience in a similar finance or accounts receivable role, with strong attention to detail and accuracy in data entry and reconciliation. Excellent communication skills, both written and verbal, are essential for this position.
Key Responsibilities:
* Accurately record customer receipts and ensure timely allocation to correct accounts.
* Monitor the accounts receivable inbox and respond promptly to customer queries.
* Perform regular reconciliations of customer accounts, investigating and resolving any discrepancies.
Requirements:
* Minimum 2 years of experience in a similar finance or accounts receivable role.
* Experience working with ERP or accounting systems is essential.
* Proficient in Microsoft Office, particularly Excel.
* Strong attention to detail and accuracy in data entry and reconciliation.
* Excellent communication skills, both written and verbal.