Our client 

A permanent opportunity has arisen to work for this dynamic healthcare business. Fantastic opportunity to be part of a stable and collaborative team. 
  
As the Credit/AR Officer, you will report to the Credit Manager and take ownership over a portion of the debtors ledger. Your core role will be to build relationships with clients (internally and externally) with a view to collecting outstanding debt and maintaining a low DSO. You'll contact clients directly via phone and email, investigate unallocated payments and seek to have funds applied and reconciled. 

The role 

Reporting to the Senior Accountant, the role will involve;
 

• Set up new accounts
• Process & issue all invoices; credit notes & statements for your ledger
• Enter banking & allocation of payments
• Issue of monthly customer statements
• Collections (25 connected calls per day)
• Provide monthly & ongoing debtors reporting to management
• Reconcile accounts as and when the need arises
• Send out monthly invoices and statements

About you
 
We require three years of relevant Credit experience, and are open to candidates who have an Accounts Assistant background and are interested in pursuing a career in Credit moving forward.
  
Please send your CV by hitting the 'Apply' button below.