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We are seeking a proactive and detail-oriented Accounts Receivable Officer to join our client's dynamic team. You will thrive in a fast-paced, phone based environment and enjoy building strong relationships with both internal and external stakeholders. Key Responsibilities: Contact 60+ customers daily to pursue outstanding debts Process and allocate all bank deposits to customer accounts Manage the email inbox. Set up new customer accounts and process credit card payments. Maintain accurate financial records and documentation. Respond to staff and customer inquiries and resolve unpaid invoices.. Support month-end closing and reporting requirements. About You: Extensive experience in a similar accounts receivable role. Excellent communication and time management skills. High attention to detail and accuracy. Solid MS Office skills, especially Excel, Word, and Outlook. Commercial knowledge of debt collection procedures. This role is available with an immediate start and will initially be for 2 months. Please note that you will be working on a slight shift pattern from the office in Regency Park between 7am and 5.30pm Monday to Friday.