The Ideal Candidate
Worked in the Accounts Receivable role, minimum of five years in the FMCG sector, has a solid and advanced work experience and dealt with international clients also handled large volumes of invoices
Payments from debtors collected on time
Maintain customer information
Collect payments and accurately recorded
File and bank cheques
Collaborate with external agencies
Interaction between the departments
Processing high volumes invoices
Ideal would be a diploma in Finance but Matric is non neg
Knowledge of the credit act (Advantageous)
Big picture thinking
Why wait apply Now!
NB - If you have not heard back from us in 2 weeks, please consider your application unsuccessful. Your CV will however be kept on our database for any future positions that may match your skills and competencies. Should you meet all of the criteria set out above, please contact Luelle Consulting with the job ref number and speak to a consultant directly.