Accounts Receivable

The Client:

The client is currently recruiting for an Accounts Receivable candidate that can handle a high volume of invoices. They are looking for someone who can work in a fast pace environment, process and monitor incoming payments in an accurate and efficient manner as well as ensure all receipts are allocated accurately and in a timely manner. This position is located in Wynyard Quarter with nearby parking, you will also be reporting directly to the Accounts Receivable Manager.

About the Role:

  • 3 month temp contract.
  • Processing high volume of receipts, invoices, credit notes, debtor maintenance, debtor enquiries and enter debtor related journals.
  • Maintain all accounts receivable records and reports.
  • Strong organisation skills and high attention to detail.
  • Exceptional communication skills/phone manner.

About You:

  • A good attitude and a willingness to earn.
  • Previous experience with Credit collections/reconciliations would be advantageous.
  • Strong attention to detail, communication and time management.
  • Able to work independently and as part of a team.
  • High accuracy in data entry and record keeping.


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