- Manage and process incoming payments efficiently and accurately.
- Reconcile accounts and resolve any discrepancies.
- Prepare and issue invoices to clients.
- Ensure timely follow-up on outstanding balances.
- Collaborate with internal teams to resolve payment issues.
- Assist in maintaining accurate financial records.
- Previous experience in Accounts Receivable or a similar finance role.
- Excellent attention to detail and organisational skills.
- Ability to work to deadlines in a fast-paced environment.
- Opportunity to work with a well-established and growing company.
- Gain valuable experience in a high-functioning finance team.
- Competitive hourly rate.
- Immediate start for the right candidate.