Competitive salaryAbout Our ClientOur client is a well-established organisation in the industrial / manufacturing sector.
Based in Bossley Park, this company prides itself on delivering exceptional services and products to their valued customers.Job Description Oversee end-to-end accounts receivable.
Manage the debtor ledger and collect overdue debt.
Handle customer queries related to invoicing and payments.
Prepare and present monthly AR reports to the management team.
Ensure accurate and prompt reconciliation of accounts.
Collaborate with the finance team to streamline AR processes.
Assist with the preparation of monthly financial statements.
Monitor and manage customer credit limits.
Adhere to company and regulatory accounting standards.
The Successful Applicant 3+ years proven experience in end to end accounts receivable.
Proficiency in Microsoft Office Suite and SAP (essential).
Experience with PRONTO is not essential but will be highly regarded.
Excellent interpersonal and customer service skills.
A high level of attention to detail and accuracy.
The ability to work effectively in a team and autonomously.
Strong problem-solving skills and the ability to make well-judged decisions.
What's on Offer A permanent position within a well-established company in the industrial / manufacturing industry.
Opportunities for professional growth and development.
A supportive and collaborative work environment.