Accounts Receivable Officer
Core
Manage customer accounts to ensure timely collection of outstanding payments while maintaining positive customer relationships and minimizing financial risk.
Role type
Accounts Receivable Officer
Builds
Cash flow and accurate customer account records for a premium global appliance brand
Domain
Finance / Accounts Receivable / Credit Control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable, reconciliation, analytical thinking, problem-solving, relationship management, Microsoft Excel, financial systems proficiency
Preferred skills
Credit risk management, debt collection, ERP systems (SAP), medium to large commercial organization experience, financial controls knowledge
Responsibilities
Manage customer accounts to ensure timely collection of outstanding payments while maintaining positive customer relationships; Resolve account queries, payment disputes and credit issues through proactive communication and effective problem-solving; Complete account reconciliations, credit adjustments and returns processing to ensure customer accounts remain accurate; Monitor credit risk, support credit reviews and work with stakeholders to minimise financial exposure; Collaborate with Sales, Customer Service and Finance teams to resolve customer enquiries and improve cash flow outcomes; Contribute to process improvement initiatives, maintain accurate records and support continuous improvement across Accounts Receivable; Assist with reporting, month-end activities and provide support across the wider Finance team as required