Financial Transaction Coordinator
6 days ago
**About the Role**
The Accounts Receivable Specialist plays a critical role in ensuring the financial stability of our organisation. This position requires a high level of attention to detail, strong analytical skills, and excellent communication abilities.
The ideal candidate will have experience in processing invoices, managing payments, and resolving customer inquiries. They will also possess a strong understanding of financial transactions, accounting principles, and data analysis.
- Key Functions:
- Process invoices from vendors, suppliers, and service providers
- Manage payments, including electronic funds transfers, and other payment methods
- Resolve customer inquiries and resolve payment discrepancies
- Reconcile vendor statements and customer accounts
Qualifications:
- At least 2 years of experience in AR, credit administration, and support
- Proficient computer skills, preferably intermediate or advanced Excel experience
- Strong analytical mindset with high data entry accuracy
- Confident communicator with a collaborative team-focused approach
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