As the AR Manager, you will report to the Finance Manager and play a vital role in setting up both the systems and processes around the AR function. On a BAU level, you will take complete ownership of the debtors ledger. You will build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO.
More specifically, your duties will include, however may not be limited to;
- Process and software implementation
- Collection and account reconciliation
- Banking & Allocation of payments
- Action account queries and credit notes
- Build and maintain relationship with key stakeholders
- Issue monthly customer invoices & statements
- Provide monthly debtors delinquent reporting
- Complete end of month close off process, reporting and reconciliation
- Review & assess credit applications
- Apply and control credit limits
- Support all the accounts receivable team members
- Other duties as reasonably required
You'll be a tenacious, but customer-focussed, AR professional who is able to get results whilst also adopting a strategic approach to the collection of monies. Your relationship management skills will be second to none. You'll be looking for a dynamic and fast-paced environment to work in.
If this sounds like the right move for you, please send Tara your CV by hitting the 'Apply' button below.