Reporting to an extremely approachable, down to earth Finance Manger some of your core duties will include:
- Debt collection mostly via emails and occasional via the phone
- Liaising with credit insurers
- Debtors & retention reconciliation
- Setting up new clients in the system
- Cash management, receipting, reconcile receipts and forecasting collections
To be successful for this role, previous experience in accounts receivable and collections are essential, and you will be willing to learn and develop. Communication skills will be one of your strength and you enjoy the 'chase' of collecting money. Longevity is something that you crave in your career and you will have the potential to go permanent based on performance and company requirement. Start mid-March 2019.
Don't miss out on this opportunity! Apply now!
Aalia Sipos 8270 9722, or
Bianca Luck 8270 9725
Follow us on:
Instagram - p2pAccounting
Twitter: p2pBianca, p2pAalia