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Accounts Receivable and Finance Business Partner - Johannesburg

As an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my clients financial stability and fostering strong relationships with their clients.

Your responsibilities will include:
  • Developing, reviewing, and maintaining debtors processes and policies.
  • Performing cash collection projections and communicating results.
  • Monitoring debtor balances and reducing outstanding invoices.
  • Preparing and distributing reports, reconciliations, and statistics.
  • Conducting daily follow-ups with clients and updating accounting records.
  • Understanding IFRS statements and attending meetings.
  • Ensuring timely distribution of invoices and customer statements.
  • Assisting with monthly invoicing and revenue recognition.
  • Addressing queries related to debtors.
  • Conducting credit checks on new customers.
  • Assisting with annual financial statement preparation and audit documentation.

Qualifications and Experience needed:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Proven experience in accounts receivable, finance, or related field.
  • Strong understanding of accounting principles and practices.

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