Hunter Douglas
Manufacturing
AccountsReceivableOfficer
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Receivable Officer at Hunter Douglas. Skills: Accounts Receivable, Collections, Customer Relations. Perform daily customer payment allocations. Monitor aged receivables”
Industry & Context.
Problem solver
What They're Looking For.
Must Have
12 Months - Fixed Term Contract
Nice to Have
Diploma in Accounting, Diploma in Finance, Experience in handling customer claims, Experience in handling customer disputes, Exposure to ERP systems
What You'll Do.
Perform daily customer payment allocations
Monitor aged receivables
Follow up on overdue accounts
Assist with credit applications
Negotiate and document payment plans
How You'll Work.
Team & Collaboration
Work closely with customers; Work with internal stakeholders; Partner with operations teams; Partner with sales teams
Communication Scope
Excellent communication skills
Full Job Description
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally. We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours? Position Overview We are seeking a proactive and detail-oriented Accounts Receivable Officer to join our finance team. This role is responsible for managing end-to-end accounts receivable processes, supporting cash flow management, and working cross-functionally to resolve customer account and claim matters. This is a 12 Months - Fixed Term Contract. The ideal candidate is a strong problem solver with excellent communication skills, who takes ownership of issues and drives them through to resolution, with a solid understanding of operational and goods flow processes within a manufacturing or FMCG environment. Key Responsibilities Accounts Receivable Management Perform daily customer payment allocations accurately and in a timely manner Monitor aged receivables and proactively follow up on overdue accounts Work closely with customers and internal stakeholders to support collections Assist with credit applications, including review and processing of customer credit requests Build and maintain strong relationships with customers to facilitate effective collections Negotiate and document payment plans whe
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