Reporting to the Accounts Receivable Supervisor, your key responsibilities will be accurately performing all key accounts receivable processes for our internal and external customers.

• New customer account set up
• Daily cash allocation
• Invoice & credit production.
• Working in line with our business SLA’s

• Some Accounts Receivables experience
• Good level of competence in Microsoft Excel and the ability to learn how to use other IT systems
• Attention to detail and taking pride in producing good quality work
• A positive attitude, good interpersonal skills and wish to take responsibility for the quality of customer service provided