Accounts Receivable Specialist - Fixed Term (6 months)
We're looking for an Accounts Receivable Specialist. If you're ready to bring your A-game , apply today.
GENERAL PURPOSE
- To Maintain and reconcile information relating to debtors.
- Collections of monies owed to the business,
- Ensure that all company policies and procedures with regards to Collections and admin are adhered to.
RESPONSIBILITIES
- Monitor and manage the accounts receivable ledger.
- Ensure timely collection of outstanding debts.
- Process and allocate payments received from customers.
- Reconcile customer accounts and resolve any discrepancies.
- Generate and send out invoices to customers.
- Follow up on overdue invoices and ensure prompt payment.
- Respond to customer inquiries regarding their accounts.
- Resolve any billing issues or disputes in a professional manner.
- Provide statements and other relevant information to customers as needed.
- Ensure compliance with company policies and procedures.
- Maintain confidentiality of financial information.
MINIMUM REQUIREMENTS
- Must have matric or equivalent
- Minimum 2 years’ experience in dealing finance
- Experience working independently
- An understanding of online advertising