Billing & Collections Support

Summary Of The Position

Roles & Responsibilities: (What you’ll do)

• Learn the day-to-day duties of Accounts Payable, Billing, Terminations and Credit Control.
• Support each of these areas and provide cover where needed.
• Maintain professional and clear communication with customers and suppliers to ensure excellent customer experience and SLA’s are met.
• Build good working relationships within finance but also with the wider business to ensure of goals are met.
• Check and enter purchase invoices onto systems and updating payments received.
• Raise purchase orders.
• Liaise with suppliers for accurate delivery dates.
• Chase customers for outstanding payments.
• Respond to finance related queries.
• General administrative tasks to support the team.
• Help with any finance projects that form part of our company priorities.
  

Qualification & What You Have

• University Degree or equivalent qualification in a related discipline.
  

Experience

• Min 1 years’ experience within a similar operations / finance capacity.
• International Client experience - US/UK etc is a must
• Good understanding of accounts payable & receivable