Job Description

About the role:

In this office based AR role, you will be vital to our business managing collections, credit, and account reconciliations to ensure smooth cash flow. This role is perfect for someone who is looking to upskill. Standard hours: 7am - 3pm.

What You'll Be Doing:
  • Monitoring and following up collection of overdue debt
  • Releasing and placing customers on stop supply
  • Reviewing customer Credit limit
  • Approving and processing new account applications
  • Receipting and allocation of customer payments
  • Reconciliation of customer accounts
  • Providing copy of invoices / statements as required
  • Ensure enquiries / queries / disputes are responded to promptly
Qualifications:
  • Ability to work well under pressure and adapt in a fast-paced environment
  • Sound problem solving skills with a high level of detail & accuracy
  • Organisational skills with the ability to effectively p...

Apply for this Position

Ready to join Vulcan Group? Click the button below to submit your application.

Submit Application