Job Role Overview
The role of an Accounts Receivable Administrator is a pivotal one, encompassing the management of receivables and provision of general financial support.
* Receivables Management: Collaborate with the finance team to pursue outstanding debtor balances and reduce overdue accounts.
* Accurate Cash Allocation: Bank and allocate cash receipts accurately, recording all forms of customer payments.
* Discrepancy Resolution: Identify and resolve payment discrepancies promptly.
* Account Monitoring: Monitor customer accounts regularly to track non-payments or delays.
* Invoice Preparation: Prepare and submit sales invoices according to customer-specific requirements.
* Supplier Invoice Processing: Process supplier invoices accurately and promptly.
Required Skills and Qualifications
* Minimum 3 years' experience in accounting or finance-related role.
* Strong knowledge of integrated financial systems like SAP.
* Analytical skills with excellent attention to detail and problem-solving abilities.
* Ability to work independently and as part of a team.
* Strong communication and interpersonal skills.
* Proactive, self-motivated, and comfortable working to deadlines.
Additional Information