Job Role

You will act as a Junior AR Credit Controller for Integrity360 across various regions.

Key Responsibilities Generate and send out customer invoices. Apply payments to customer accounts accurately and reconcile discrepancies. Keep accurate records of customer interactions and transaction details within the accounting Credit Control and cash collection. Dealing with customer queries. Preparing weekly and monthly AR and cash receipt reports for review. Assisting the Finance Team with ad-hoc tasks as required. Required Skills and Experience Bachelor’s degree in accounting, finance, business administration or other related field. 1+ years experience in accounts receivable or similar role. Proficient in Microsoft applications – must be comfortable in manipulating data in Excel. Experience of working with modern Finance applications. Excellent communication skills. High attention to detail and strong numerical skills. #J-18808-Ljbffr