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