Accounts Receivable Specialist
vor 3 Wochen
Position Overview:
We are seeking a dedicated professional to enhance our Accounts Receivable team. This role is essential for ensuring effective communication with clients regarding outstanding payments and maintaining smooth operations within the department.
Key Responsibilities:
- Manage the weekly reminder process for overdue accounts.
- Communicate effectively with debtors to resolve outstanding issues.
- Address and resolve any complaints related to accounts receivable.
Qualifications:
- Completed commercial training or apprenticeship.
- Basic understanding of legal frameworks in tax and insolvency law, as well as debt collection practices.
- Strong organizational skills and proficiency in MS Office applications.
What We Offer:
- Opportunities for professional growth and development.
- Flexible working arrangements to support work-life balance.
- A collaborative and supportive work environment.
If you meet the qualifications and are interested in this opportunity, we encourage you to submit your application, including your salary expectations and availability.
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