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, self-driven, 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, Debtors experience and Paywall (Suspending clients' access excel reports). Advanced Excel is preferred, Intermediate will be considered. Must be able to do V-lookups.
• 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. V-Lookups essential.
• Excellent communication skills, both written and verbal.
• Experience in Debtors/Credit Control admin.
• Relevant tertiary qualification - Credit Management Certificate preferred.
• 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)