Accounts Receivable Specialist

Our client, operating within the retail industry, is looking to recruit an Accounts Receivable Specialist to join their growing team. Reporting to the Finance Manager, the chosen candidate will be responsible for: 

• Processing incoming payments from customers 
• Setting up new customer profiles, whilst also preparing statements, issuing invoices and credit notes
• Follow up on debts and encourage timely payments 
• Dealing directly with collections agents and reporting the collection of products and status on accounts receivables 
• Deliver reports to management showing expiring and due accounts 
• Reconcile Accounts Receivable and the Collector ledger
• Maintain a good relationship with clients to ensure timely payments 
• Participation on ERP projects implementation