SFG20 is seeking an Accounts Receivables Administrator to support finance operations, focusing on sales ledger activities. You will maintain customer records, process invoices and payments, assist credit control, and provide reliable reporting to manage cash flow.
You will collaborate with internal teams to ensure accurate billing and timely payments. The role emphasizes month-end processes, dispute resolution, and ongoing proactive communication with customers and internal stakeholders.
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📌 Accounts Receivable Specialist (Remote/Hybrid) (Penrith)
🏢 Doist
📍 Penrith