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 Zuora 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 4-5 years' previous AR/billings experience (preferably within a Corporate environment). You will have previously worked with the Zuora billings system before.
This opportunity is to commence immediately but the client will wait for the right person.
If you are interested in this opportunity, please 'Apply'.
