Are you an experienced Credit Controller looking for a new role to progress? This is a brilliant multinational opportunity for someone looking to take the next step!
This is a brilliant opportunity for an Accounts Receivable Specialist/Credit Controller with 2+ years experience looking to advance:
Responsibilities
* Responsible for monitoring and collection of past due receivables, credit management, cash application, and accounts receivable maintenance.
* Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
* Resolve issues pertaining to credit hold orders in a timely manner.
* Issue invoices manually outside the normal billing cycle as milestones are reached.
* Assist with various other general accounting or credit tasks as needed.
* Support internal and external audits.
* Participate in ad-hoc projects.
* Complete monthly accounts receivable reconciliations as per corporate timelines.
Knowledge, Skills, and Abilities
* 2+ years experience in a similar environment
* Detail-oriented
* Proficiency in Microsoft Office & Excel
* Ability to work independently and communicate with all levels within the organization.
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