About this Role
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This position involves processing financial transactions, managing accounts receivable, and performing related tasks. We are seeking an organized and detail-oriented individual who can meet deadlines and provide excellent customer service.
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Key Responsibilities:
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* Process payments and statements in a timely manner
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* Ensure accuracy and completeness of financial data
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* Liaise with customers to resolve billing queries
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* Perform debtor reconciliations and collections
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* Manage banking and cash receipting
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* Process direct credits and respond to customer inquiries
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Requirements:
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* A positive attitude and strong work ethic
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* Ability to work independently and as part of a team
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* Excellent communication and customer service skills
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* Proficient computer skills in Microsoft Office and integrated GL systems
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* Multitasking and prioritization skills
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Benefits:
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* Competitive pay and salary packaging
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* Flexible working conditions
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* Birthday leave and professional development opportunities
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* Discounted gym membership and staff wellness programs
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