Accounts Receivable Officer

The Accounts Receivable Officer will maintain an effective and professional credit control system for distributor clients, manage ledger transactions, and ensure payments are received and processed on a timely basis. They will work with customers and other departments to resolve customer queries effectively and in a timely manner.

Requirements

• Proven experience of working in a Credit Control team or similar role.
• Specific experience of payments by Letter of Credit advantageous.
• Good verbal and written communication skills in English.