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