Job Description
Your duties will include billings, allocations, receipting, reconciliations and debtor reporting. You'll also handle escalated credit queries (internal and external) and will have input around improvement of AR processes. You will also help with the transition of the current system into the new system.
You are an experienced credit/receivable professional, seeking a flexible working environment and a work/life balance and will be confident within the billings space.
You'll have outstanding communication skills (written & verbal), an eye for detail and minimum 2 years' previous AR/billings experience (preferably within a Corporate environment).
This opportunity is to commence immediately.
If you are interested in this opportunity, please 'Apply'.