Our client is looking for someone with a minimum of 12 months experience in accounts receivable. If they have worked for a logistics company then it will be more advantageous.

The position involves:

• Maintaining ledgers
• Liaising with clients and agents
• Chasing clients and agents for payment
• Reconciling payments in the Multifreight/OpenAccounts system
• Filing
• General office duties
• Accuracy, attention to detail, ability to work in a busy environment, and good data entry speed are important in this role.