Job Summary

• The role involves performing day-to-day financial transaction processing to maintain accurate Accounts Receivable records.
• Candidates will be responsible for determining credit limits, reviewing new clients, and developing strategies to mitigate payment objections.
• The position requires collaborating with the Financial Controller and internal sales representatives to achieve collection goals.

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Skills & Requirements

Key Requirements

• Bachelor's Degree or diploma in Accounting, Finance, or Business Administration
• Two years of direct experience in an A/R capacity
• Demonstrated ability to manage accounting figures and financial records

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