Opportunity Description
About Our Client
A well-established organisation operating in a specialised services environment, supporting clients across a range of industries with complex, high-volume work.
Job Description
- Prepare and issue customer invoices accurately and on time
- Monitor outstanding balances and proactively follow up on overdue accounts
- Process incoming payments (credit card, bank transfers, and other methods)
- Reconcile accounts and maintain accurate financial records
- Investigate and resolve billing discrepancies and customer queries
- Produce aged receivables reports and provide regular updates
- Collaborate with internal teams including sales and customer service
- Assist with month-end p...
Interested in this opportunity? Apply now through Expertini.
Apply for this Position