Our client is a well known large organisation who is looking for a contractor to step in and manage an assigned portion of the accounts receivable ledger. You will be part of a wider team working collaboratively and be capable of dealing with high volume.
Key responsibilities will include: Processing AR refunds
Banking
Credit notes
Dealing with issues as they arise
Building key stakeholder relationships

You will have: Strong experience within a similar role
Ideally experience working with SAP or another large ERP system
Excel skills including Pivot Tables
High level of accuracy
Strong communication skills with the ability to build great relationships
High capacity and great time management abilities
Be happy to roll up your sleeves and pitch in where needed

If this sounds like you please send your CV in now! Please call Natasha on 021 235 6959
or Sandy on
021 887 441.