
Financial Transactions Coordinator
Há 6 dias
Job Overview
We are seeking a skilled Credit Control Specialist to oversee all payment processes and ensure timely, accurate, and efficient invoice payments and creditor settlements. If you possess a solid understanding of financial principles and hands-on experience with record management, we would like to meet you.
Responsibilities
- Process accounts and incoming payments in accordance with established financial protocols and procedures.
- Execute routine financial transactions, including classification, verification, posting, calculation, and recording accounts receivable data.
- Reconcile accounts receivable ledgers to confirm that all payments are accurately documented and posted.
- Prepare invoices, bills, and other payment-related documents.
- Manage financial records, ensuring accuracy and compliance with company policies.
- Collaborate with the finance team to resolve any discrepancies or issues related to accounts payable.
Requirements
- Strong knowledge of financial principles and record management practices.
- Hands-on experience with financial software and systems.
- Excellent organizational and communication skills.
- Ability to work accurately and efficiently under deadlines.
What We Offer
- A dynamic and supportive work environment.
- Opportunities for growth and professional development.
Additional Information
As a Credit Control Specialist, you will be responsible for maintaining accurate financial records, processing payments, and collaborating with the finance team to resolve any discrepancies or issues related to accounts payable.
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