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 take the next step:
Responsibilities
1. Responsible for Monitoring and Collection of past due receivables, Credit Management, Cash Application, and Accounts Receivable Maintenance.
2. 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.
3. Resolve issues pertaining to credit hold orders in a timely manner.
4. Issue invoices manually outside the normal billing cycle as milestones are reached.
5. Assist with various other general accounting or credit tasks as needed.
6. Support internal and external audits.
7. Participation in ad-hoc projects.
8. Complete monthly Accounts Receivable reconciliations as per corporate timelines.
Knowledge, Skills, and Abilities
1. 2+ years experience in a similar environment
2. Detail-oriented
3. Proficiency in Microsoft Office & Excel
4. Ability to work independently and communicate with all levels within the organization.
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