Accounts Receivable Officer

Job Details
About the Role We are currently seeking a Credit Controller to join our team in Somersby. Reporting to the Accounts Receivable Manager, you will be responsible for:
Importing and journal entries for credit card, EFT and cheque payments Maintaining a Debtors Ledger of approximately 700 Customers Account reconciliation and payment allocation Maintaining overdue balances to a satisfactory level Following up with customers in relation to outstanding accounts Developing and maintaining strong relationships with both internal and external customers Processing new account applications Investigating of credit claims This role involves working directly with our customers as well as internal stakeholders, so excellent customer service and communication skills are essential.
About You To be successful in this role you will have:
Accounts Receivable collections and administration skills Excellent customer service, communication and time management skills Excellent problem-solving abilities Strong data entry skills with the ability to work quickly and accurately Ability to multi-task and remain flexible and focused in the face of change Proficiency in the Microsoft Office Suite, in particular Excel With the sustained growth of our company, there has never been a better time to join Borg.
Borg is an Equal Opportunity Employer.

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