Accounts Receivable Specialist Role
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Description
This role is responsible for managing customer invoicing and collections to ensure timely receipt of payments. As an Accounts Receivable Specialist, you will be part of a team that supports cash flow management while maintaining positive customer relationships.
The primary responsibilities include:
1. Raising accurate and timely invoices.
You will also need to allocate incoming payments and reconcile customer accounts daily. This involves monitoring aged debtors and following up on overdue accounts as well as resolving billing queries with customers.
This position requires strong organizational skills with the ability to prioritize workload under tight deadlines.Benefit Highlights
• Onsite parking available
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