This role will be working for an FMCG brand that is a multi-national business, listed on the NYSE. Joining the team initially on a temporary basis with the flexibility to work from home 2 days a week, you could secure a permanent position based on performance and needs of the business. Reporting to the finance manager your day to day duties will be focused on clearing a backlog of claims. Your duties will include:
- Generating and sending invoices to customers
- Perform customer account reconciliations
- Post and allocate customer payments by recording cash, cheques, and credit card transactions in the system
- Research and resolve payment discrepancies and work with customers to resolve issues
- Process adjustments and rebates (where applicable)
- Generate aged debtors reports for management
To be successful in this role, you will ideally have prior experience in a similar role. Experience with netsuite is an added bonus. If this sounds like you, apply now or give me a call on 02 8270 9712 if you have any specific queries.
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