Main Duties
Matching, verifying, and processing of customer invoices and credit notes in compliance with financial policies and internal procedures.
Responsible for the collection of debt for the company and the managing and updating accounts receivable list to identify potential risks for immediate action.
Reconcile the accounts receivable ledger to ensure that all payments are accurately accounted for and to investigate discrepancies.
Dealing with customer queries and escalations in a timely manner.
Full Job spec available upon application
