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SalaryOur business is going through an expansion and we are looking for an experienced Accounts Receivable Officer. The ideal candidate will be responsible for managing the Accounts Receivable process, ensuring accurate and timely collection of outstanding payments. The Accounts Receivable Officer will play a crucial role in maintaining positive client relationships and contributing to the overall financial health of the organisation.The ideal candidate will have experience in the following:Proven experience (Minimum 5 years) in credit control, billing, and collections.Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.Banking experienceBatch credit card experienceDaily duties will include:Receipting and allocation of payments.Reconcile daily bank statements with internal records.Maintain organized and up-to-date records of all banking transactions.Manage daily banking, including process credit card transaction, and accurately apply payments to customer debtor accounts and enter journals.Investigate and resolve payment discrepanciesAssess the creditworthiness of new and existing clients in creditor watch system and review of credit applicationsPrepare and present regular reports on Accounts Receivable status.Provide insights and recommendations to improve the collection process.Generate accurate invoices for orders come through phone callsAnswer phone calls and emails.Ad Hoc works as required:On offer we provideA competitive salary, a fresh and positive working environment with long-term career progression, setting you up for success.
