Job Details
Job Description
Responsibilities
Billing & Invoicing: Generate and distribute accurate invoices in line with billing terms and schedules.
Payment Processing: Record and allocate incoming payments, monitor outstanding balances, and follow up on overdue accounts.
Account Reconciliation: Reconcile receivable ledgers to ensure accuracy and proper posting of all transactions.
Customer Communication: Serve as the primary contact for account-related queries, resolving discrepancies promptly and professionally.
Collections: Implement and manage collection strategies, engage with customers on overdue accounts, and escalate where necessary.
Reporting: Prepare regular receivables reports (e.g., aging analysis, cash flow forecasts, collection effectiveness) and provide insights to management.
Process Improvement: Identify and implement improvements to enhance efficiency and accuracy in accounts receivable processes.
Compliance: Ensure all activities adhere to company policies, accounting principles, and regulatory standards.
Requirements
Bachelor’s degree in Accounting, Finance, or related field (preferred).
Proven experience in accounts receivable, billing, or related financial roles.
Solid understanding of accounting principles and practices.
Proficiency in Microsoft Excel and accounting/ERP systems.
Strong analytical and problem-solving skills, with a keen eye for detail.
Ability to work effectively under pressure in a fast-paced environment.
Commitment to accuracy, integrity, and professionalism.
Willingness to travel internationally if required.
Understanding of operational processes to both support and recommend improvements.
Flexibility in adapting to diverse ideas, tactics, and approaches.
Benefits
- Salary: Based on experience and qualifications.
Contact Hire Resolve for your next career-changing move today
- Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
- Send me your CV on +27 63 584 7231 (Whatsapp)
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
- Please use "AR Specialist" as your subject line when applying via email
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future