About Our ClientOur client is a multinational corporation in the retail industry, known for its high-quality products and robust market presence.Job DescriptionManage the accounts receivable processMaintain accurate records of all accounts receivable transactions and invoicesReconcile accounts and coordinate with customers regarding outstanding paymentsPrepare and present reports on accounts receivable status to managementInvestigate and resolve any irregularities or enquiriesAssist in budget preparation and expense management activitiesManage claims and returns processesCollaborate with other team members within the Sales, Customer Service & Finance departmentThe Successful ApplicantA solid understanding of accounting principles and end-to-end accounts receivable processesExcellent attention to detailProficiency in MS Office and SAPStrong communication and interpersonal skillsAbility to work independently and as part of a teamWhat's on OfferOpportunity to work in a large FMCG corporationWork alongside a friendly and supportive teamConvenient location - onsite parking available