The Offer
- A role that offers a breadth of learning opportunities
- Flexible working options
- Fantastic work culture
The Job
You will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous improvement initiatives for the AR process.Supporting internal and external audit requirements.Handling inbound calls and emails in a professional manner.Resolving customer inquiries and requests and ensuring strong customer satisfaction.Working with various internal teams to ensure prompt and accurate order processing and delivery.Escalating customer feedback as required.The Profile
You have at least 1 year experience within a Accounts Receivable / AR or Customer Service role, ideally within the the Accounting Industry and Corporate Banking industry.You possess excellent interpersonal as well as written and verbal communication skills.You are a strong team player who can manage multiple stakeholdersYou are adaptable and thrive in changing environmentsYou are a strong networker & relationship builderThe Employer
Our client is a young, vibrant consultancy with a prime objective of providing professional and value added services in terms of recruitment of quality manpower.