Accounts Receivable

Job overview

Petrochem is hiring an Accounts Receivable professional for credit control, customer collections, reconciliations, receivables reporting and month-end activities.

Requirements

• Three to five years of relevant credit control or accounts receivable experience
• Strong collections and customer follow-up skills
• Experience with credit insurance preferred
• Good knowledge of AR ageing and reconciliations
• ERP experience preferred, including JD Edwards, NetSuite or similar systems
• Strong Excel, communication and negotiation skills
• Detail-oriented with strong follow-up and organisational skills
• Handle invoice, credit note and debit note management
• Support payment follow-up and overdue account management