• Enjoy 14 months of pay*
• HMO coverage for you and your family
• Yearly Kick-Off Parties with major giveaways (like the car in 2023)
• Get recognized through our ‘Value Awards’
• Grow your career – yes, we love to promote internally
• Do meaningful work and collaborate with the best
• 900 promotions given each year
• 2,700+ leadership training courses
  
  

• Complete daily banking deposit functions in support of collection of receivables
• Post collections to customer accounts and allocate those payments
• Invoice and credit memo generation to customers as necessary
• Complete Reconciliation processes to support accounts receivable account balances
• Investigate customer queries or issues related to invoices and payments received, recommending and preparing corrections where necessary
• Maintain clear and accurate customer account information in support of clean datasets for reporting
• Contribute to improving the quality and accuracy of the processes and key indicators as presented in the monthly reporting
• Monitor and collect accounts receivable by contacting clients via telephone and email
• Communicate payment discrepancies, identify slow-paying and high-risk customers
• Review monthly and periodic rebates claimed invoices and email them to customers
• Contribute to improving the quality and accuracy of the processes and key indicators as presented in the monthly reporting
• Other duties as required in alignment with business needs
  
  

• Collaboration: Brilliant jerks can be brilliant elsewhere.
• Impact: Do, get it done, create impact.
• Passion: Be positive, bring passion and energy.
• Transparency: A transparent team can help each other.
  
  

Please refer to job description.