The Accounts Receivable / Cashier will play an important active role in the day to day workings of the Credit Control function. The chosen individual will report into the Credit Manager, processing incoming payments (multiple currencies) posting cash / account reconciliations, in addition to managing their own ledger of client accounts.
The successful candidate will be goal orientated and needs to demonstrate their commitment in delivery and credit control, be resilient and have a‘hands-on’attitude with a high enthusiasm in debt recovery. Whilst demonstrating the flexibility to work in this type of entrepreneurial environment, work well within a team and help to build relationship with our clients.
Minimise debt, processing incoming payments, assist with aged debt analysis at month end; including detailed commentary and interact with the business on escalations.
University qualification preferably with a relevant finance certification