Temporary Accounts Receivable Specialist

About the position

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 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.

Desired Experience & Qualification

• 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

Desired Skills:

• Account Receivable
• Credit Controlling
• Debtors Clerk
• SAP

About The Employer:

Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience.