We are looking for a new member to join our community, an individual who can embrace change positively and strives to develop professionally.
This is a hybrid role, working as a part of the Finance team in accounts receivable.
Responsibilities
- Commission data entry
- Processing and monitoring of sales invoices
- Management of monthly commission exercise
- Commission query resolution
- Credit control
- Commission admin support
- Processing contracts into internal data systems within a set time frame
- Setting up future cash flows as per payment plan agreements
- Issuing invoices to suppliers and clients
- Processing commission data
- Working well with and developing key contacts with energy suppliers and internal stakeholders
- Commission payment distribution to internal and third parties
- Query management resolution in a timely manner
- Actively thinking of ways to improve service and the department
- Additional responsibilities as required by the team leader
Experience and Skills
- Excellent verbal and written communication skills in English – Essential
- Microsoft Office knowledge – Essential
- Strong Excel skills – Essential
- Computer literate – Essential
- Strong attention to detail – Essential
- Accuracy and responsibility – Essential
- Excellent communication skills – Essential
- Education background in economics/finance/administration – Desirable
