Address
Form of workAbout your new employer
An established supplier with strong reputationA growing organisation who is forward-focused and innovative
Fosters friendly and supportive culture – a small team that works closely together
Supports growth and professional development
About your new job
Reporting to the Finance Manager this is an end-to-end debtors role. Responsibilities include:
Managing email and actioning payment queries
Banking & allocation of payments
Invoicing/billings
Handle inquiries – internal and external stakeholders
Collection calls / reminder calls on overdue invoices
Processing credits
Bank and debtor reconciliations
About you
You will need to demonstrate a clear track record of success in a similar role. Specifically, you will possess the following:
Previous experience in an end-to-end credit / AR role
Strong communication and negotiation skills
Ability to multitask and have strong organisational skills
Exposure to large ERP systems
Proficient in Excel
What is in it for you!
This is an opportunity to work close to home and be part of the next chapter in a successful business.
On-Site parking
Public transport accessibility
Great onboarding and training
Supportive management
Flexibility / Work from home
Bonus structure
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.
