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About
Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below.
This is a permanent and hybrid role.
Responsibilities: Support the Accounts Receivable team, including workload distribution and team meetings.
Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments.
Perform analysis of aged debtor balances, uphold AR policies, and drive process enhancements.
Supervise daily bank reconciliations, ensuring all transactions are reviewed and verified.
Act as the primary contact for internal departments and external partners, preparing reports and presenting to senior leadership.
Handle escalated payment issues or complex customer queries.
Act as a key liaison with both internal stakeholders and external partners, preparing and delivering reports to senior management.
Deliver training, mentorship, and performance feedback to team members to ensure skill development and high performance.
Requirements: In-depth knowledge of AR processes, credit control, and best practices in receivables management.
Proficient in Microsoft Excel and other financial systems.
Strong communication and interpersonal skills for cross-functional collaboration.
Exceptional attention to detail and a high degree of accuracy in financial transactions. xcfaprz
Solid foundation in general accounting principles and accounts procedures.
Apply Now! #CplCork #CorkFin #LI-KM1 #plus Skills: (Aged Debtor Balance Credit Applications Debt Collection Account Reconciliation)
Languages
- English
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