Join a stable manufacturing company
Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience.
Duties & Responsibilities
- 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 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.
Desired Experience & Qualifications
- Matric
- SAP experience
- 5 years previous experience in a 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
Package & Remuneration
R15,000 - R18,000 CTC
Interested?
Kindly apply online.
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