Accounts Receivable Specialist
2 months ago
We are seeking a highly skilled and detail-oriented Accounts Receivable Clerk to join our team at Imerys. The successful candidate will be responsible for ensuring the efficient and accurate processing of customer payments and maintaining a high level of customer satisfaction.
Key Responsibilities:
- Prepare and review monthly reports to identify areas for improvement and ensure compliance with internal controls.
- Maintain accurate and up-to-date master data, including customer information and credit terms.
- Process customer payments and reconcile cash receipts to ensure accuracy and completeness.
- Perform regular credit checks and new credit applications to ensure the reliability of our customer database.
- Liaise with internal stakeholders to resolve financial-related queries and provide support to mine managers and site administrators.
- Ensure timely and accurate reporting to meet group reporting deadlines.
Requirements:
- National Diploma in Finance or equivalent.
- Minimum of 3 years' experience in a similar role.
- Accuracy with figures and strong analytical skills.
- Proficiency in SAGE ACCPAC ERP and Excel.
- Excellent communication and problem-solving skills.
- Ability to work under tight deadlines and in a pressurized environment.
What We Offer:
A dynamic and supportive work environment, opportunities for growth and development, and a competitive salary and benefits package.
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