Reporting to the Finance Manager, your role will include (but may not be limited to);
- Client Claims and Reconciliation
- Investigation of discrepancies raised by client
- Ensure errors are identified and corrected before invoicing
- Accounts Receivable
- Continuous improvement
- Adhoc duties as required
You will be an experienced, senior Credit/AR/Billings professional, ideally with some experience either mentoring, or formally managing 1 or 2 junior staff. You will have a proven background in a high-volume environment and along with this, you will have intermediate to advanced excel skills.
You will be “hands-on” in your approach, a team player and have outstanding communication skills – both written and verbal.
Sound like the opportunity for you? Hit "apply"