Credit Controller/Accounts Receivable

Our client is currently recruiting for the position of Credit Controller/Accounts Receivable. Reporting to the Accounts Receivable Manager you will provide backup services to assist with the collection of funds in a timely manner and reflect activities of in an efficient manner. RESPONSIBILITIES: Credit Control Daily review of banking systems and then posting and allocating daily receipts to accounting systems. Lead credit controller for one smaller company, responsible for cash collection. Inputting records of activities into accounting systems, emails and calls. Credit Control Administration Managing considerable AR paperwork for the worldwide trading company with the group, paperwork for pricing, sales orders, barcoding, credit notes and responsibility for managing sign off of account opening forms. Monthly processing of cold-storage trade invoices managing the crossover from separate systems to main accounts system. Primary resource for scanning of backup of documentation. Ad hoc duties for AR Manager Circulation of post and backfilling reception on request. EXPERIENCE: Ideally accounts exposure 1-2 years Knowledge of modern accounting systems and online banking. Competence in Microsoft Office products Experience in credit control. SKILLS / ATTRIBUTES: Ability to establish and maintain good client relationships, both internally and externally at all levels Good customer (internal and external) service skills. Assertiveness and a calm, confident manner. Excellent attention to detail understanding of and believer in benefit of soft copy environment. Desire to learn more, a team player. To discuss further please contact KellyAnn or Sarah on 045 881 888