Speirs Finance

Accounts Receivable Jobs at Speirs Finance

Sample Accounts Receivable Job Description

Accounts Receivable

Are you a true multi-tasker that prides yourself on your exceptional customer service, passion and accounts receivable knowledge!

Our client is a market leader in materials handling, construction, and environment equipment.  Bringing together leading products from around the world with a dedicated team developing and fostering long lasting business relationships coupled by superior service giving them a competitive advantage in the market.

With strong values, working in a friendly and professional work environment this is a role that you will not want to miss! 

Reporting through to the National Credit Manager who has a personable and approachable manner.  The key areas of responsibility include:

  • Processing bank statements receipt transaction
  • Processing and producing of sales invoices and credit notes
  • Maintenance of debtor details
  • Resolving customer queries
  • Assisting with credit control
  • Liaising with both internal and external customers
  • General ad hoc Accounts Receivable duties

To be successful within this position you will need the following:

  • A minimum of 2-4 years in an Accounts Receivable and Credit Control position
  • Strong customer focus with professional communication
  • Articulate
  • With a proven ability to problem solve and build rapport

Current Openings for Accounts Receivable Jobs at Speirs Finance

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