Accounts Receivable Associate


Offered by:


Finance / Accounting

Position Purpose:

Support Credit Control and Cash Application Associates in a timely and accurate manner.

Key Job Activities:

Booking bank statements, clarification unclear payments.
Weekly dunning run.
Dealing with the daily queries that come into the mailboxes.
Release of customer statements and chase letters.
Chase customers by telephone when necessary for account clarification.
Dealing with 3rd party debt collectors, processing insolvency.
Additional duties as and when required to assist the business.
Support with significant levels of Administrative support.


High school or equivalent.

Experience (EMEAA):

Required: Completed professional training office.
Preferred: Office / accounting.
Previous Credit Control experience.
Previous Sales Ledger experience.
Accuracy & attention to detail a pre-requisite.
Strong IT skills, with good experience of using Excel, Word, SAP and Outlook.
Strong numerical skills for account reconciliation.
A good kledge of accounting practices.
Demonstrates the ability to gather and analyses facts and data.
Team player approach.
Excellent interpersonal skills.
Ability to work independently, while supporting team initiatives/objectives and meeting deadlines.
A clean CRB check required.

Certifications and/or Licenses:



The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.