My client, a dominant leader in the FMCG industry is looking to hire an accounts receivable to join an ever growing team. The chosen candidate will be entering a busy position but will be in a great position to succeed and grow as an individual in a vibrant, exciting environment. The role will mainly involve the chosen candidate to mainly support the sales team with the timely processing of monthly collections of standing orders while also conducting balance sheet reconciliations. As this position is in the FMCG industry this will be a very testing role with the candidate having previous experience in a very fast paced industry to be able to cope with the high amount of inquiries and workload.
Key Responsibilities :
Allocation of credit card and Bank transfers, investigation of unidentified payments, chargebacks and bounced cheques.
Assisting other members of the finance department
Dealing with customer enquiries
Month end routines, reports and reconciliations
Ad hoc duties
Key Requirements :
2-3 years experience
Excessive use of systems such as SAP, SAGE, Dynamics or Xero
Good customer service skills
Excellent communication skills
Motivated to come in and make a difference