Accounts Receivable

We are seeking a meticulous Accounts Receivable professional to join our dynamic retail team. The ideal candidate will have a sharp eye for detail and a talent for ensuring timely invoice payment.

Client Details

The company is a renowned leader in the retail industry, with a global presence of over 5000 stores. Known for its strong commitment to customer service and an extensive product line, the company holds a significant market position.

Description

• Process and verify transactions efficiently and accurately
• Contact clients to set up payment plans
• Follow up on outstanding debts to ensure prompt payment of invoices
• Prepare monthly financial statements and reports
• Investigate and resolve discrepancies in accounts receivable records
• Maintain accurate and complete financial, customer, and vendor records
• Comply with federal, state, and company policies, procedures, and regulations
• Collaborate with the accounting team to conduct annual audits

Profile

• Exceptional communication skills
• Customer-focused approach
• Effective planning, organisation, and prioritisation abilities
• Strong attention to detail
• Proficient in administration, analytic, and Excel
• Capable of analysing, reviewing, and managing data
• Prior experience with sales ledger

Job Offer

• A nurturing and cooperative work atmosphere
• Prospects for career advancement and personal development
• Comprehensive and competitive benefits package