Key Responsibilities
will include:
· Managing transactional activities within sales ledger
· Investigating customer queries and ensuring they are monitored, reviewed, and resolved in a timely manner
· Setting up new customer accounts
· Chasing customers for payments
· Reconciling intercompany balances between the companies
· Assisting with daily banking and allocating customer receipts
Skills, Knowledge, and Personal Attributes:
· Minimum of 3 year’s accounts receivable knowledge
· Experience on SAP would be an added advantage
· Disciplined and organised with the ability to work to tight deadlines
· Microsoft Office skills (Outlook & Excel including VLOOKUPs, Pivot Tables)
· Excellent interpersonal skills and capable of building effective relationships
· Positive and committed approach to continuous improvements
· An enthusiastic and motivated team player
This is an excellent opportunity to join a cohesive and collaborative team, as part of a well established and very highly regarded local manufacturing business