Debt Recovery Specialist
4 weeks ago
Network Recruitment is seeking a Debt Recovery Specialist to join our team.
Job Summary
We are looking for an experienced Accounts Receivable Processor to join our team. As an AR Processor, you will be responsible for carrying out accounts receivable transaction processing for multiple entities within a group.
Key Responsibilities
* Process sales invoices and credit notes for customers
* Liaise with the business and customers to ensure timely collection of monies owed
* Post and allocate AR journals
* Maintain vendor master files and ensure compliance around transactional tax accounting
Requirements
* 2-3 years' experience in a debtors/accounts receivable role within a shared services/group services environment
* Good communication and relationship building skills
* Experienced in Microsoft Excel
About Network Recruitment
We are a leading recruitment agency specializing in finance and accounting roles. We pride ourselves on our ability to provide our clients with top talent and our candidates with excellent job opportunities.
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