About the Role
Our client, a reputable international business, is seeking an experienced accounts receivable officer to join their team immediately on a temporary basis for eight months. Joining a supportive and friendly team, they are looking for someone who is comfortable in a high volume environment to assist with end to end accounts receivable.

The Responsibilities
Reporting to the Finance Manager, the responsibilities include:

• Maintain up-to-date billing system and checking of source paperwork
• Timely and accurate invoicing
• Monitoring customer account details for non-payments, delayed payments and other irregularities
• Maintain accounts receivable customer files
• Follow established procedures for processing receipts, cash etc
• Investigate and resolve customer queries
• Seek process improvements and efficiencies
• Documenting AR processes
• Assist with month end revenue analysis

The Successful Applicant

• At least 2 years working in a similar position
• Experience with SAP is an advantage
• Ability to work well in a team environment
• Customer service orientated
• An intermediate level of excel
• At least 2 years working in a similar position
• Degree qualified, however not essential

Additional Benefits

• Generous Package
• Supportive, team environment
• Close to public transport
• Great working environment

Please apply via the link below if this role is of interest to you!