American Wholesale Nurseries supplies landscape contractors and property developers across the region with plants, trees, and site materials. As we support our commercial clients in managing their orders and projects, our finance team ensures accurate billing and accounts management across our wholesale operations.
Managing accounts receivable operations and monitoring client accounts for timely payments.
Processing incoming payments, reconciling bank statements, and resolving billing discrepancies.
Contacting clients regarding outstanding balances and maintaining clear records of financial transactions.
Collaborating with customer service and sales teams to address client billing inquiries.
Experience in accounts receivable or financial administration within a commercial environment.
Strong attention to detail and proficiency in handling numerical data and financial records.
Clear communication skills for interacting with commercial clients and internal teams.
You will take on day-to-day accounts receivable tasks, familiarise yourself with our client accounts, and establish workflows for payment processing and reconciliation. By month two, you will independently handle billing inquiries and manage follow-ups on outstanding balances to support our ongoing wholesale operations.
Mental health support
Sabbatical
Sport membership
Employee discounts
Private Pension
USD 24–29 per hour