Accounts Receivable Coordinator at MRI Software

Position Overview:

MRI Software is seeking an Accounts Receivable Coordinator (Debtors Administrator) to join our team! We are looking for an ambitious, detailed orientated and organized employee, whose primary function will be:

• Working incoming tickets inquiries (client accounts email queries), sending invoices/statements and updating client info onto our systems and data maintenance.
• This position is strictly back-office, non-collections, non-client facing, pre-legal Debtors experience is a must. It is vital that the Accounts Receivable Coordinator builds and maintains a close relationship with all internal stakeholders, to ensure smooth running of accounts and encourage timely recovery of payments. 

SKILLS & OTHER REQUIREMENTS

• Experience in Debtors Pre-Legal is preferred.
• Relevant tertiary qualification
• 2-5 years of proven full credit control function or related experience.
• Experience in working with targets and tight deadlines.
• Excellent communication skills, both written and verbal.
• Strong problem solving and time management skills.
• Working knowledge of MS Office, especially Excel (Intermediate level