• Fast paced, high volume environment

About Our Client

A well-established organisation operating in a specialised services environment, supporting clients across a range of industries with complex, high-volume work.

Job Description

• Prepare and issue customer invoices accurately and on time
• Monitor outstanding balances and proactively follow up on overdue accounts
• Process incoming payments (credit card, bank transfers, and other methods)
• Reconcile accounts and maintain accurate financial records
• Investigate and resolve billing discrepancies and customer queries
• Produce aged receivables reports and provide regular updates
• Collaborate with internal teams including sales and customer service
• Assist with month-end processes and financial reporting
• Ensure compliance with internal policies and accounting standards

The Successf...