Job Description

Duties and Responsibilities will include:

• Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients
• Updating the AR ledger with payments received and issuing updated statements
• Regular review of AR ledgers
• Ensure all receipts have been allocated
• Ongoing investigation into why old invoices are not paid / credit notes not cleared
• Assist with month end closing for the AR ledger
• Corresponding and responding to enquiries received from customers and internal teams within specified time frames
• Completing relevant vendor set-up forms
• Ensuring withholding tax certificates are received on time
• Providing supporting documentation to auditors

Required Knowledge, Skills, and Abilities

The successful candidate will have experience of working in Credit Control/ Accounts Receivable and have a good understanding of general accounting. You will need to be a good team player, be organised and meet tight deadlines. You will need excellent communication skills to build relationships both internal and external and have good IT skills Excel and MS Office. Knowledge of accounting packages such as Sage or Xero would be ideal. You will be rewarded with an excellent salary and benefits package.