Accounts Receivable Officer
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Manage end-to-end accounts receivable processes for domestic and international customers
Allocate incoming payments accurately in SAP (EFT credit card cheque) in coordination with FSSC
Monitor and manage debt ageing and follow up outstanding accounts
Issue statements reminders and debit notes in a timely manner
Handle customer billing and payment enquiries professionally
Escalate and follow up on disputed accounts to ensure resolution and collection
Maintain customer master data and credit blocks in SAP and Siebel
Reconcile customer accounts and statements
Maintain accurate notes and documentation for overdue accounts and provision
Assist with AR provisions reporting audits and monthly AR meetings
Monitor shared AR inbox and respond to enquiries promptly
Support ad hoc finance tasks as required
Qualifications :
You are a detail-oriented finance professional with a proactive approach to collections and stakeholder communication.
You will bring:
Minimum 2 years experience in Accounts Receivable Collections or a similar role
Sound understanding of basic accounting principles
Experience working with ERP systems (SAP experience highly regarded)
Strong Excel and MS Office skills
Excellent communication and organisational skills
High attention to detail and accuracy
Ability to work independently and collaboratively within a team
Ability to manage competing priorities and work under pressure
Additional Information :
In return you will get
A competitive salary incentives
Training and development opportunities
Career pathways within a global organisation
The opportunity to participate in the Employee Share Scheme
The chance to be part of a supportive team environment
Team lunches and to be recognised and take advantage of hundreds of discounts and rewards through the MyKonecranes Rewards program
Support and encouragement to develop your skills with local training opportunities available
Why join Konecranes and Demag
Global organisation with a strong safety-first culture
Supportive and collaborative finance team
Opportunities for learning development and career growth
Work with a respected brand in lifting solutions and industrial services
Konecranes moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Journal Entry
- Customer Service
- Collection effort
- A/R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
About Company
At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills th ... View more
