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Financial Debt Recovery Specialist
3 semanas atrás
Debt Collection and Financial Administrator
Role Summary:We are seeking a highly skilled Debt Collection and Financial Administrator to join our team. The successful candidate will be responsible for managing debtors and creditors, processing supplier invoices, and reconciling accounts.
Key Responsibilities:- Process supplier invoices in a timely manner
- Ensure accurate allocations of supplier invoices
- Prepare supplier payments as per standard operating procedures
- Manage customer invoices and follow up on customer delivery orders
- Run customer statements as per standard operating procedures
- 4 Years experience in a similar role
- Accounting/Finance degree or diploma
- Sound understanding of the finance function and a hands-on approach
- 4 years' experience on Sage 200 Evolution or similar package
- Effective communication skills across all levels of the organization