The Company
An chance has arisen to work for a secure organisation in the goods and services industry that offers a friendly, professional working environment. This role is initially for 3 months and there is the possibility of permanency.
It is a very busy position and parking is provided
The Role
You will be working in a dynamic team and will report to the Finance Manager and working for a proactive transactional team.
This will be a varied role, and you will complete duties which include:
Data entry of payment allocations
Email Weekly invoices to Major Account customers as required
Monthly reconciliation of Major Accounts.
Monthly Ledger Review
Processing of journals for Rebates
Investigation and resolution of claims in relation to Major Account Customers.
Follow up outstanding account issues, copy invoices and proof of delivery for Major Account Customers.
Customer queries.
Review and Distribute Statements to all Major Account Customers.
Assist with Audit Requests
Escalate Issues, concerns or problems to Finance Manager.
Other activities as directed by the Finance Manager.
Your Profile
At least 3 years experience in an Accounts Receivable role
High level of attention to detail
Skilled, strong client-service attitude
Excellent communication skills Intermediate to advanced Excel skills
Please apply directly online by clicking the apply button to submit your resume ideally in word format