My Client seeks to hire an
Accounts Receivable Specialist.
This is a Monday to Friday position based on-site.
Key Responsibilities
* Record customer payments correctly
* Make sure invoices are correct and sent on time
* Follow agreed prices and contracts
* Match payments to the right customer accounts
* Contact customers by phone or email about overdue payments
* Answer customer questions about bills and payments
* Make sure purchase order (PO) numbers are included
* Work with site managers and quantity surveyors to get missing POs
* Carry out credit checks following company rules
* Suggest ways to improve billing and payment processes
* Use systems and tools to work more efficiently
Requirements
* 2 years of experience in the related field
For more information, please contact