Are you an experienced Accounts Receivable professional with strong debt collection skills and experience using Microsoft Dynamics 365 Finance & Operations? We are looking for a motivated and detail-oriented individual to join our Accounts Department and support our finance team.
This is an excellent prospect to demonstrate your capabilities in an initial short-term assignment, with the potential for additional hours and a permanent position for the right candidate.
About the Role
Working within the Accounts Department, your primary focus will be on debt collection and accounts receivable functions, ensuring outstanding accounts are managed efficiently while maintaining strong customer relationships.
Key responsibilities
- Manage Accounts Receivable collections
- Conduct inbound and outbound collection calls
- Perform account reconciliations
- Review customer account statements
- Monitor and resolve account exceptions
- Maintain the accuracy and integrity of customer account data
- Investigate, diagnose, and correct account and system-related errors
- Identify and report discrepancies and system issues
- Follow up outstanding accounts and ensure timely resolution
About You To be successful in this role, you will have:
Essential
- Previous Accounts Receivable and debt collection experience
- Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
- Excellent communication and customer service skills
- Strong attention to detail and accuracy
- Ability to work independently and manage priorities effectively
Highly Regarded
- Experience with Microsoft Dynamics AX2012
Personal Attributes
- Strong interpersonal skills
- Excellent written and verbal communication
- Analytical and problem-solving mindset
- Adaptable and flexible approach
- Ability to work under pressure and meet deadlines
- Self-motivated with a proactive attitude
- Reliable, responsible, and trustworthy
What's on Offer?
✅ 3-day per week assignment (6 hours per day)
✅ Opportunity for extended hours and additional days
✅ Potential pathway to a permanent position
✅ Supportive finance team environment
If you are an experienced AR professional looking for your next opportunity and have the skills to make an immediate impact, we'd love to hear from you.
Apply now with your resume outlining your relevant Accounts Receivable and Debt Collection experience