Debtors Administrator Position
1 week ago
The Role of Senior Debtors Administrator
This position involves managing accounts receivable transactions for multiple entities within a group, requiring effective communication and relationship-building skills to liaise with the business and customers.
Key Responsibilities
- Generate and process sales invoices and credit notes, as well as manage customer payments.
- Produce customer statements and reconcile accounts to ensure timely collection of monies owed.
- Post and allocate AR journals, maintaining compliance with transactional tax accounting requirements.
- Update and maintain vendor master files.
Requirements
- A minimum of 2 to 3 years of experience in a debtors/accounts receivable role within a shared services/group services environment.
- Good communication and relationship-building skills.
- Proficiency in Microsoft Excel.
We invite interested candidates to apply directly. For more information or other suitable roles, please contact us at Network Recruitment.
For more finance jobs, visit our website.
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