We are looking for an Accounts Receivable officer to join our hard working team of eight. Sitting in the finance division of a large insurance company you will have the ability to work autonomously and as part of a supportive team.
Update receivables by totaling unpaid invoices.
Verify validity of account discrepancies by investigating information alongside credit control
Maintain records of invoices, debits, and credits.
Work closely with credit control and accounts administrator
Account receivables experience
Financial Software exposure
Strong excel skills
This role is due to growth and we are very excited to bring a new hard working team member on board. Please click apply now or call Johanna for more information on 09 930 1342.