About Our Client
Our client is a privately owned business with operations across multiple states in the transport and logistics sector. Known for their operational scale and strong internal culture, they offer a stable and fast-paced environment where finance professionals can build a long-term career.
Job Description
In this role, you will:
* Manage a debtor portfolio and conduct collection calls
* Issue invoices and reconcile accounts
* Resolve customer queries and collaborate with internal teams
* Prepare AR aging reports and escalate overdue accounts
* Support general finance administration and reporting
The Successful Applicant
We're looking for candidates who:
* Have around 1-2 years of experience in accounts receivable or a similar finance role
* Are confident using Excel and ERP systems
* Possess strong attention to detail and a proactive, problem-solving mindset
* Communicate clearly and manage their time effectively
* Hold (or are working toward) a degree in Accounting, Finance, or a related field