Accounts Receivable Specialist

Accounts Receivable Specialist focuses on managing new customer master data, ensuring accurate setting up of accounts and, maintaining and amending data as required.

What the role involves

• Managing new customer master data, ensuring accurate setting up of accounts and, maintaining and amending data as required.
• Proactively support the credit control process by assessing the creditworthiness of new customers and monitoring existing customers credit limits.
• Contact customers via phone and email to recover outstanding and aged amounts.
• Ensure the prompt and effective resolution of client queries, minimising disruptions to the cash collection process.
• Review incoming payment remittances and bank files to allocate incoming and unassigned payments.
• Resolving aged unapplied cash issues, proactively managing and payment-related queries.

Skills and requirements

• Previous experience in an end-to-end Accounts Receivable position with exposure to.
• Experience of working within a large, growing, multi entity organisation is highly advantageous.
• Experience in managing aged debts and overseeing both business and consumer accounts.
• Excellent problem-solving and analytical skills, with the ability to resolve and troubleshoot issues.