Supportive Culture
- Growing organisation
- Convenient Location - accessible by public transport
**About your new employer**
- An established supplier with strong reputation
- A growing organisation who is forward-focused and innovative
- Fosters friendly and supportive culture - a small team that works closely together
- Supports growth and professional development
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**About your new job**
Reporting to the Finance Manager this is an end-to-end debtors role. Responsibilities include:
- Banking & allocation of payments
- Invoicing/billings
- Handle inquiries - internal and external stakeholders
- Collection calls / reminder calls on overdue invoices
- Processing credits
- Bank and debtor reconciliations
**About you**
You will need to demonstrate a clear track record of success in a similar role. Specifically, you will possess the following:
- Previous experience in an end-to-end credit / AR role
- Strong communication and negotiation skills
- Ability to multitask and have strong organisational skills
- Exposure to large ERP systems
- Proficient in Excel
**What is in it for you**
This is an opportunity to work close to home and be part of the next chapter in a successful business.
- On-Site parking
- Public transport accessibility
- Great onboarding and training
- Supportive management
- Flexibility / Work from home
- Bonus structure
Please submit your resume in Word format only.