Our client is a well known large organisation who is looking for a contractor to step in and manage an assigned portion of the accounts receivable ledger.
This role is responsible for ensuring accurate and timely processing of customer payments, maintaining clean ledgers, and supporting credit control functions across multiple business units.
You will be part of a wider team working collaboratively and be capable of dealing with high volume.
Key responsibilities will include:
- Processing credit applications
- Reconciliations
- Review and resolve variances
- Processing banking transactions and allocations of payments
- Credit requests and refunds
- Dealing with issues as they arise
- Building key stakeholder relationships
- Strong experience within a similar role
- Ideally experience working with SAP or another large ERP system
- Excel skills including Pivot Tables
- High level of accuracy
- Strong communication skills with the ability to build great relationships
- High capacity and great time management abilities
- Be happy to roll up your sleeves and pitch in where needed
The ideal candidate will have strong reconciliation skills, a customer-focused mindset, and a commitment to continuous process improvement. If you are available now for an immediate start we would love to hear from you. Click apply!
