Our Client:
A household name to many, a high-growth ecommerce/retailer with a fast-growing presence and expansion into numerous markets around the world.

The Role:
Reporting into a supportive Finance Manager, you will be responsible for, but not limited to:
- Monitoring customer accounts and following up on overdue payments
- Resolving customer queries related to invoices or payments
- Preparing accounts receivable ageing reports to assist with cash flow forecasting
- Liaise with sales team to resolve overdue accounts
- Reconciliation of ledger
- Assisting with month-end close
- Assisting with automation projects and other ad hoc process improvement initiatives

About You:
- 2+ years AR experience or similar
- Strong communication skills, both written and verbal
- Keen eye for detail and desire to contribute to process improvement initiatives
- Can work in a successful team

If this sounds like the role for you - apply now!