Firmly focused on the future and with a genuine commitment to the provision of a quality product this multinational business can provide you with a solid grounding in the Accounts Receivable function.
- Beginning-to-end debtor management
- Processing credit claims
- Preparing journal entries/finding and correcting errors
- Intricate reconciliations
- Collection calls
- Liaising with a national sales staff
- Any ad-hoc tasks that come your way
In order to be successful in this role you will be able to maintain a clean debtor's ledger and be passionate about your role. You'll have a grounding in Accounts Receivable and are recognised for your ability to build strong relationships with your external and internal customers.
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact James Dalton on +6128270 9702
( SK917636A )