AddressFor over 20 years this independently owned and operated wholesale business has become the industry’s trusted supplier of choice. They have earned their enviable reputation through their customer service driven focus and culture of continuous improvement. With all employees striving for success, they possess a visionary and dynamic culture.
The Position
Reporting to the Credit Manager, and part of a loyal and committed team of 5, key responsibilities will include;
- Processing of cheques via BPay, credit card and eft payments
- Reconciliation of debtor accounts
- Bank reconciliations
- Collection calls to customers
- Creating new customer accounts
This role will offer a great opportunity to join a leading business during an exciting time of internal growth and development. You will have a friendly disposition with a proactive attitude, outstanding communication skills, strong attention to detail and have the ability to multi-task. You will display a high level of professionalism with an inquisitive mind and good problem-solving skills to bring a process improvement perspective.
