Our Client are seeking an experienced Accounts Receivable Assistant to join their growing finance team. This is a varied role offering the opportunity to build on your existing AR experience in a supportive and fast-paced environment.
Key Responsibilities:
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Generate service and contract sales invoices
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Credit control & debtor management
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Project and sales reporting
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Manage project retention tracking
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Attend fortnightly debtor meetings
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General finance admin & ad hoc duties
Requirements:
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Strong organisational & problem-solving skills
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Proficient in Excel & Office 365
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Excellent communication and attention to detail
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Ability to meet deadlines and maintain confidentiality
