The Role
- End-to-end Accounts Receivable processing
- Raising invoices and managing collections
- Allocating payments and reconciling customer accounts
- Handling queries and resolving discrepancies
- Supporting month-end close (AR-related tasks)
- Liaising with internal stakeholders and venue teams
About You
- Proven experience in a high-volume AR role
- Strong reconciliation and problem-solving skills
- Confident communicator with stakeholder engagement experience
- Able to work autonomously and meet deadlines
- Experience within hospitality, retail, or high-volume environments highly regarded
Sound like the role for you? This role has an immediate start, so apply below to submit your application!
