The Opportunity Well-established(20+years) global retail business is looking for an experienced AR officer to support the team with the accounts receivable functions.
The Role: This opening comes about due to internal promotion and is a great foot in the door.
Reporting to the Finance manager your responsibilities will include: Generating invoices Monitor, process and allocate daily banking from stores, retail and wholesale customers Supporting reconciliation and variance analysis Weekly consolidation and reporting Maintain and reconcile the debtor ledger Debt monitoring, reporting and collection ensuring all debt is collected on time (mainly via email with occasional ph calls) Ad hoc tasks About you: Minimum 3 years experience in a relevant role Bonus if you have experience working in retail Intermediate to advanced Excel proficiency and computer literacy Experience in large ERP systems Excellent written and communications skills Sounds like you?
Please contact Alden at ****** or just simply hit the "apply" button.