This is a fantastic opportunity to join a growing company that realises the work place has to be both professional and fun. The culture created by top management ensures a focus on developing and challenging staff while genuinely offering the opportunity to contribute.

In this role you will be responsible for driving the company's debtor management. As a contractor, it will be a mostly autonomous role but is supported by two junior Accounts Receivable Officers. Your duties will include reviewing credit applications and credit references, processing credit notes, allocations, processing invoices and collecting on outstanding debts. All of these tasks will require first class communication skills and excellent attention to detail.

Ideally you will have experience from a busy accounts receivable role, solid Excel skills and good reconciliation ability. A strong working knowledge of an ERP will also be highly advantageous. Fitting in with this team will mean you have a down to earth attitude, attention to detail and clear and concise communication skills. You will possess a resilient nature and most importantly enjoy contributing to a true team environment.

To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Liam Hassell on 0282709722