Posted: 16 June
The role
Job Title: Accounts Receivable Administrator
Reporting to: Chief Financial Officer
An opportunity has arisen for a full time position within our busy Accounts department. The successful candidate will be a self-starter, capable of working on their own initiative, have excellent communication skills and work well as part of a team. The role will suit a person who is highly organised, enthusiastic and eager to work in a busy Accounts department.
Job Description
Maintenance of assigned debtor book – allocating receipts, issuing statements, requesting payments etc.
Responding to customer queries and helping to resolve issues in a timely manner
Working with other Combilift departments to resolve customer queries
Generating invoices on a weekly/monthly basis
Generating ad hoc invoices/credits as required
Preparing weekly suite of reports for management
Processing sales rebates in line with agreed rebate agreements
Provision of ad hoc information as requested
Ad hoc duties as required by management
Requirements
Independent and can work on own initiative with an ability to take direction when given
Ability to work under pressure and against tight deadlines
Strong analytical and problem-solving skills
Drive for process improvementsHigh level of professionalism, integrity and trust
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