Your responsibilities will include:

• Full Accounts Receivable function, including preparation and processing of invoices, follow-up with phone calls and/or emails
• Maintaining and reconciling customer accounts
• Bank account reconciliations
• Answering incoming phone calls from customers and resolving customer queries
• Maintenance of electronic and manual files to ensure appropriate record management
• Building relationships with customers and internal departments
• Assisting with monthly management reporting and various other projects

To be successful in this role, you will have:

• At least 3 years of experience in Accounts Receivable in a high-volume sales environment
• Well-developed accounting skills
• Excellent customer relations skills
• High level of accuracy and attention to detail
• Knowledge of SAP is desirable, but not essential
• Intermediate Excel skills, including Pivot Tables and V-Lookups

As a successful candidate you will also have highly developed written and verbal communication skills and the ability to prioritize the workload to meet deadlines.

If you have the necessary skills and experience and are interested in this role, apply now.