Redox Ltd

Accounts Receivable

• 12month Fixed-Term Contract
• 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.

Accounts Receivable Clerk – Fixed Term, 12 Months