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.