Specialising in accounts receivable you will be involved with invoicing, dealing with customer queries and customer collections. You will also be responsible for allocating payments to the general ledger and ensuring timely and correct postings. You will also be required to liaise with both internal and external clients via telephone and email.

The successful candidate will be a person who is attentive to detail, has excellent communication skills and demonstrates high levels of professionalism and customer service. The role also requires intermediate excel skills coupled with previous experience. In return you will be supported to further grow and develop yourself in an organisation that truly recognises and rewards their employees.