Job Description
This is an exciting opportunity for a Credit Controller to progress their career in a dynamic Multinational environment.
We are seeking a skilled Accounts Receivable Specialist/ Credit Controller with 2+ years of experience who is looking to take the next step:
Responsibilities
* Monitor and collect past due receivables, manage credit, apply cash, and maintain accounts receivable.
* Collaborate with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish credit limits, respond to requests, and resolve customer issues.
* Resolve credit hold orders in a timely manner.
* Issue invoices manually outside the normal billing cycle as milestones are reached.
* Assist with various accounting or credit tasks as needed.
* Support internal and external audits.
* Participate in ad-hoc projects.
* Complete monthly accounts receivable reconciliations according to corporate timelines.
Knowledge, Skills, and Abilities
* At least 2 years of experience in a similar environment.
* SAP experience is desirable.
* Detailed-oriented individual.
* Proficiency in Microsoft Office and Excel.
* Excellent communication skills.
* Able to work independently and communicate effectively with all levels within the organization.
The selected candidate will be working closely with our team to deliver exceptional results.