The Company

We are looking for your extraordinary Accounts Receivable skills. Our client is a leading logistics company offering a dynamic work environment and sought-after career development.

The Role

The responsibilities of the successful Accounts Receivable Officer will include:

• Invoicing
• Debt Collection
• Monitor ageing list for AR
• Credit Applications
• Customer Maintenance
• Dealing with Invoicing queries from Operation team, including data analysis
• External Auditor AR/Invoicing queries

Your Skills & Experience

• Degree in Accounting, Business, Commerce or related field.
• Strong experience in an A/R role spanning at least two years.
• Forward-thinking skills in MS Excel.
• Special client focus to provide excellent service to business partners.
• Strong communication skills to maintain positive working supplier relationships.
• Exceptional attention to detail.
• Ability to work independently and as part of a team.
• Excellent time management skills.

How to apply

Interested in applying? We want to hear from you! Simply, send us your resume by clicking on the apply button below. Your application will be evaluated within 3 working days.

Please note we will only get in touch with shortlisted applicants.

Robert Half is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.