Our client is a leader in the industry who is requiring the assistance of an experienced Accounts Receivable Officer for a 6 week period to cover annual leave.
Based on the Southside your will require your own vehicle and will perform the following responsibilities:
· Accurate invoicing according to procedures and contract terms
· Management of receipting of client payments and reconciliations
· Resolution of queries from customers
· Collection of outstanding accounts 30 and 60 days
· Reconciliation of creditor statements
To be successful for this opportunity you will be an experienced Accounts Receivable Officer with strong communication skills. You will be required to maintain an up to date ledger during an annual leave period of 6 weeks. Key duties will include collections, issuing invoices, allocating payments, negotiating payment plans.
This contact is due to commence on the 29th March,
Accounts Receivable 6 week contract commencing on the 29th March - 1 week handover, allocations, collections and invoicing responsibilities