Flexibility
- Market leader
**About Our Client**:
Our client is a construction company operating on a international scale.
- Bank payment allocation for customer and vendors
- Escalate and resolve queries in regards to spare parts and service billing as required
- Assisting the Accounts Receivable Officer
- Debt collection for major customers on weekly basis
- Generating invoice and credits for spare parts and service business
**The Successful Applicant**:
- Minimum 3 to 4 years of Accounts Receivable experience
- Accounting background
- SAP experience preferred
- Organised and efficient
- Result driven
**What's on Offer**:
- Flexible working hours
- Working from home
- Training and development
- Parking on location
- Chance to join a fantastic team