Job Purpose: Reporting directly into the Finance Supervisor, the successful candidate will undertake the daily tasks associated with the Accounts Receivable function.
The individual will assist the Accounts Receivable Supervisor and AR department.
This is a great opportunity for an experienced Accounts Receivable Coordinator/Assistant to take up a role in a fast-paced environment and continue to develop their expertise as a finance professional.
To succeed in this role, you will need to have 5 plus years' experience as an Account Assistant.
You will be proficient in accounting software and Excel.
Excellent communication and teamwork skills are essential to this role.
Key Accountabilities: Managing all client queries via email and telephone daily.
Resolve and expedite customer queries to facilitate payment.
Liaise with relevant departments regarding collection activities.
Process and allocate daily receipts to the sales ledger.
Clearing of unallocated cash on time.
Management of outgoing system invoices