Assistente focado em contas a receber e cálculos de folha de pagamento na Edify. Proporciona suporte na gestão de Administração de Pessoal para empresas no Brasil.
About the role
- Full-time permanent position
- Monday to Friday 9AM – 5PM
- Invoicing customers
- Opening, updating and maintaining the accuracy of customer database
- Investigating all queries on accounts from customers
- Daily processing and allocating customer receipts
- Telephone collection of due and overdue accounts
- Collection of outstanding debts including initiating legal action.
- Reconciling accounts and processing adjustments
- Obtaining trade references, credit reports
- Processing credit applications
- Registering and discharging PPSR
- Using a third party portal to receive purchase orders, invoicing and reconciling accounts.
Requirements
- At least 1 years’ experience in a similar role.
- Cert IV in Accounting & Bookkeeping (desirable)
- Impeccable verbal and written communication skills
- A strong eye for detail and the ability to follow up
- Great organisational skills, with the ability to multi-task, prioritise and work efficiently.
- Excellent customer service skills
- Demonstrated success working collaboratively to achieve team goals
- Proficiency in MS Office Suite.
Benefits
- Joining a friendly and supportive team at a time of great opportunity and growth
- Certified 'Great Place to Work'!
- Competitive salary package inclusive 17.5% leave loading
- Company-performance-bonus paid bi-annually
- Annual Salary review
- 1 day WFH (post -probation)
- Lunch provided daily onsite
- Friday afternoon socials
- 5 mins from M5 motorway
- Secure onsite parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
FI
Fitch Group, Inc.Accounts Receivable Analyst
Accounts Receivable Analyst at Fitch Group handling billing and payment reconciliation for a global client base. Ensuring timely billing and effective communication for quick resolution of queries.
SL
Sunshine Sachs Morgan & LylisAccounts Receivable Specialist
Accounts Receivable Specialist handling billing processes and collections for finance team. Ensuring timely collections and maintaining accurate financial records as part of cash flow management.
Accountant managing Accounts Receivable for SEB's Core Accounting Unit in Vilnius. Ensure seamless execution of financial transactions and maintain internal controls.
FN
Field NationSenior Accounts Receivable Specialist
Accounts Receivable Specialist for Field Nation's accounting team, enhancing gig economy business processes and customer service. Responsible for account reconciliation and collections management.
SG
Scandinavian Tobacco GroupBar Associate
Bar Associate in Lutz, FL delivering customer service and beverage orders. Engaging guests with strong beverage knowledge and maintaining cleanliness in the bar area.
Handling accounts receivable processes as an Analyst in a healthcare company. Responsible for issuing invoices and managing financial records in São Paulo.
Self - motivated Accounts Receivable Specialist facilitating B2B payments and customer inquiries. Collaborating with internal teams and maintaining client relationships in a hybrid work environment.
GS
Gills Point S Tire & Auto ServiceAccounts Receivable
Accounts Receivable Clerk managing incoming payments and client relationships at Gills Point S. Ensuring accuracy in invoicing and collaborating with internal teams to process transactions.
UL
UlineAccounts Receivable
Financial Services Associate managing accounts receivable for leading distributor of shipping materials. Responsible for customer service, reducing overdue payments, and collaborating with call center team.