About the Role
The main responsibilities for this role will be :
- Processing all receipts from wholesale customers and match receipts to invoices
- Reconciling with statements
- Taking credit card payments from wholesale customers on a daily basis and record them into the ledgers
- Sending out invoices to customers daily and sending out statements to customers once a week
- Answering customer queries on their statements and update on account status
- Assisting customer's with issues on their accounts
- Reconciling the aged AR to the GL to resolve issues
- Chasing customers who are behind on their payment terms and work with the sales team on managing customer issues
You will have a proven track record working in a similar AR / Collections type role. Excellent communication skills and the ability to deal with multiple stakeholders will also be required.
If this sounds like something you would be interested in, hit 'Apply' and send through your CV.