Manage effective transaction processing Answer customer and business queries in a timely and effective manner Resolve any customer statement queries Lead collections activity Approval of customer payment allocation batches Review and approve client job closure Detailed tax compliance knowledge related to Account Receivable processes Review and approve documented processes Contribute to the wider centre, supporting other team members as needed to help ensure the continued success of the centre Completion of month-end tasks Lead, manage and motivate the Accounts Receivable team Qualification: Finance Degree or Diploma Contact LEE-ANN SASMAN on
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