Accounts Receivable Officer

at  Robert Walters

Our client is seeking an experienced Accounts Receivable Officer for a short-term contract. This role offers the opportunity to work independently on cash collections, with a focus on write-offs, debtors and credit control. The ideal candidate will have experience with D365, but this is not a requirement. This role provides the flexibility of working from home 1-2 days a week and includes on-site parking.

As an Accounts Receivable Officer, you will play a crucial role in managing the company’s cash collections. Your primary responsibilities will include managing write-offs, handling debtor accounts, and overseeing credit control processes. You will have the opportunity to work independently, demonstrating your ability to manage tasks efficiently. Your commitment to accuracy and attention to detail will be key in maintaining accurate records and ensuring compliance with company policies.

• Manage write-offs and ensure they are processed accurately and timely
• Handle debtor accounts and maintain accurate records
• Oversee credit control processes and implement improvements where necessary
• Work independently on cash collections
• Liaise with other departments to resolve any issues related to accounts receivable
• Ensure compliance with company policies and procedures

WHAT SETS THIS COMPANY APART:

This company prides itself on its inclusive culture and commitment to employee satisfaction. They understand the importance of work-life balance, offering the flexibility of working from home for 1-2 days per week. Additionally, they provide on-site parking for all employees. Their focus on continuous improvement means they are always looking for ways to make their processes more efficient and effective.

WHAT’S NEXT:

Ready for your next challenge? Don’t miss out on this exciting opportunity!
Apply today by clicking on the link. We look forward to receiving your application.
Robert Walters endeavors to review all applications in a maximum of five working days. If you have not received correspondence within this timeframe, please do not hesitate contact Macy Watson on 09 374 7300.
Our client is seeking an experienced Accounts Receivable Officer for a short-term contract. This role offers the opportunity to work independently on cash collections, with a focus on write-offs, debtors and credit control ..

As an Accounts Receivable Officer, you will play a crucial role in managing the company’s cash collections. Your primary responsibilities will include managing write-offs, handling debtor accounts, and overseeing credit control processes. You will have the opportunity to work independently, demonstrating your ability to manage tasks efficiently. Your commitment to accuracy and attention to detail will be key in maintaining accurate records and ensuring compliance with company policies.

• Manage write-offs and ensure they are processed accurately and timely
• Handle debtor accounts and maintain accurate records
• Oversee credit control processes and implement improvements where necessary
• Work independently on cash collections
• Liaise with other departments to resolve any issues related to accounts receivable
• Ensure compliance with company policies and procedure

The ideal candidate for this Accounts Receivable Officer position brings a wealth of experience in similar roles. You possess a strong understanding of credit control processes and have proven abilities in managing debtors and write-offs. While experience with D365 would be advantageous, it is not essential. Your excellent communication skills will enable you to liaise effectively with other departments, while your attention to detail ensures accuracy in all tasks.

• Proven experience in an Accounts Receivable role or similar
• Strong understanding of credit control processes
• Ability to manage debtors and write-offs effectively
• Experience with D365 would be advantageous but not essential
• Excellent communication skills, both written and verbal
• Strong attention to detail and accurac