The Offer
- Opportunity within a company with a solid track record of performance
- Attractive Salary & Benefits
- A role that offers a breadth of learning opportunities
The Job
You will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.Preparing bank reconciliations, ageing report and Statement of Accounts.Proactively engaging in continuous improvement initiatives for the AR process.Supporting internal and external audit requirements.The Profile
You have at least 1 year experience within an Accounts Receivable / AR role, ideally within the Corporate Banking, Private Banking and Retail Banking industry.You are a strong team player who can manage multiple stakeholdersYou enjoy finding creative solutions to problemsYou pay strong attention to detail and deliver work that is of a high standardThe Employer
Our client is a workforce solutions provider company and was established in 2017. The Team has vast experience and expertise in the recruitment industry of over 20 years and has extensive knowledge of the market’s norms and expectations as well.