Our client seeks a proactive Junior Accounts Receivable Officer to join their team.
Key Responsibilities:
* Manage cash allocations and account reconciliations
* Proactively manage customer and G/L accounts according to company policies and procedures
* Liaise with internal departments to resolve invoice queries and ensure timely payment
* Process invoices and reversals in SAP
* Validate and process claims according to policy
* Coordinate relationships with internal stakeholders to resolve A/R related queries
* Prepare and maintain reports as required
* Perform ad hoc duties as requested
Requirements:
* Previous experience in Accounts Receivable or a similar role is beneficial
* A customer-focused attitude is essential
* A degree qualification in finance, accounting, or an equivalent discipline is desirable but not required
* Experience in SAP is advantageous
* Intermediate to advanced computer skills
* Experience with Excel is highly regarded
* Motivation to support continuous process improvement
* A high level of attention to detail
* The ability to meet internal deadlines
* Excellent written and verbal communication skills
* The ability to work independently and as a team member to achieve individual and shared goals
About the Company:
This organisation is a market-leading FMCG company offering an exciting opportunity to broaden your skill set within a large FMCG company, with a focus on transactional processing. The leadership of this team brings over 15+ years of combined experience across credit and accounts receivables. Supporting growth in their team and upskilling of employees is at the forefront of team culture.