Accounts Receivable Officer

• Ensure that the billing files are transmitted on time to clients
• Working on fixing errors that arise from billing
• Managing a debtor’s ledger to ensure that invoices are collected within terms
• Working on reconciliation within the debtor’s ledger such as credit notes or write offs
• Ensuring that receipts received from clients are allocated in a timely manner
• Providing an update on the debtor ledger weekly along with cash expectations for the week / monthly

• Having previously worked with high volume collections and huge portfolios of clients
• Prior experience in collections, reconciliations, and proactive account management
• Working on Microsoft Dynamics is IDEAL
• Possess a high attention to detail
• Have clear and effective communication skills and the ability to liaise with a variety of stakeholders with ease

Working on Microsoft Dynamics is IDEAL

• Offering career progression - new systems training
• Offering health and wellbeing benefits, EAP sessions, etc.
• Hybrid working arrangements after training