MRI Software is a leading provider of real estate software solutions that transform the way communities live, work and play. MRI’s comprehensive, flexible, open and connected platform empowers owners, operators and occupiers in commercial and residential property organizations to innovate in rapidly changing markets. MRI has been a trailblazer in the PropT...
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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: (1) Working incoming tickets inquiries (client accounts email queries), sending invoices/statements and updating client info onto our systems and data maintenance. (2) This position is strictly back-office, non-collections, non-client facing, pre-legal (Breach) Debtors experience and Paywall (Suspending clients' access). Advanced Excel is preferred, Intermediate will be considered.
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
Work incoming Tickets (Debtors Queries/Admin)
Experience in Advanced Excel is preferred.
Excellent communication skills, both written and verbal.
Experience in Debtors Pre-Legal/Breach admin.
Relevant tertiary qualification
2-5 years of proven full credit control function or related experience.
Experience in working with targets and tight deadlines.
Strong problem solving and time management skills.
Working knowledge of MS Office, especially Excel (Advanced level)
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