Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience. Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate financial statements and reports detailing accounts receivable status. Matric SAP experience 5 Years previous experience in similar role Requires a high degree of accuracy and attention to detail Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Hands-on experience in operating spreadsheets and accounting software Customer service orientation and negotiation skills Must have excellent oral and written communication skills R15 000 - R18 000 CTC
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