Accounts Receivable With French

Description:

• The Ability to work independently and problem solve customer credit risk, collection and billing issues as they arise and work through a solution with peers and process owners
• Report portfolio status on demand and effectively utilize systems available to create those reports
• Understand the concept of Credit risk and the ability to apply it to day to day work to reduce risk to the organisation
• Root cause and create solutions to all non standard customer disputes or reasons for non payment
• Look for process deviation and weakness and communicate ideas to improve process
• Work in collaboration with peers, customers and process owners for a win win outcome
• Reduce write off’s to bad debt and third party collections by proactively collecting on accounts receivable
• Evaluate process and ensure compliance with policy
• Demonstrate the ability to be self aware and build trust in all relationships
• Ability to prioritise – there is a high volume of bank statement activity and of customer accounts and clearing accounts to be maintained.
• Experience in payment allocation/matching an advantage.
• Experience in SAP or other accounting packages desirable
• Excellent communication skills, ability to interface positively with internal and external customers and to assess and analyse various customer account scenarios.