We have an exclusive opportunity with a national client that is an industry leader in their field. They are looking for a candidate to join their Accounts Receivable team in a Billings/Accounts Receivable position on a permanent full-time basis. This role will be reporting through to the Team Leader.
Key Duties:
Accounts Receivable/Collections
- Contact and follow-up overdue customer and establish reason for non-payment.
- Allocate receipts from bank statement to debtor's ledger daily
- Respond to queries in a timely manner
- Assist third part collections team when needed.
- Expectation is to make 30 to 35 calls per when required
- Ensuring the weekly/monthly bill run has been set and completed as per service level agreement
- Maintenance of customer data ensuring it is all up to date in the system
- Ensuring the invoices are issued to the customers in a timely manner and to work on any special invoicing requirements
- Ensuring internal enquires are completed in a timely manner per service level agreement requirements, all delivery deadlines and key performance indicators are being met
- Providing advice and support on billing enquiries to all employees within the business
- Assist in any new system integrations and/or acquisitions
- Previous experience in a credit collections role is essential, training will be provided for the Billings function
- You have strong attention to detail and administration skills
- Excel - pivot tables, vlook ups minimum
- Excellent written and verbal communication skills
- You are a team player and able to work in a tight-knit environment
- Onsite Parking
- Career Progression Opportunities
- WFH - 1 day a week