Key Responsibilities
- Manage accounts receivable, including invoicing, collections and account maintenance
- Support rates and revenue administration activities
- Follow up outstanding debts in line with internal policies and procedures
- Respond to customer enquiries via phone and email in a professional and timely manner
- Liaise with internal stakeholders to resolve queries and support business objectives
- Identify opportunities to improve revenue processes and workflows
About You
- Previous experience in revenue, accounts receivable, finance essential
- Strong customer service and communication skills
- Excellent attention to detail with the ability to manage competing priorities
Sound like the role for you? Click APPLY NOW and submit your application.
