Roles and Responsibilities:
- Manage your own set of accounts
- Liaise directly with the customer to resolve any queries/disputes
- Daily Cash Allocation
- Reconciliations
- Maintain and build strong customer relationships
- Debtor reporting
- Ad hoc finance duties when the team needs assistance
The ideal candidate will have:
- Experience in collections/credit control/accounts receivable
- Ability to work autonomously
- Strong communication skills and customer service
- Strong Excel skills
- Strong communication skills and ability to build rapport and maintain/develop relationships
- To be able to start immediately/on short notice is a huge advantage
If this sounds of interest please contact Dijana Hansen-Chambers at AccountAbility on 8296 5319 for further information or please apply now.
