Job Description
- Processing accounting receivables 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.
- Prepare and deliver invoices to clients.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing queries.
- Facilitate payment of invoices due by sending payment reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status (age analysis and statements)
Availability
ASAP
Salary
Negotiable
Required Qualifications
Qualification:
- Proven working experience as Accounts Receivable Clerk.
- 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 (Quicktrav).
- Proficiency in English and in MS Office.
- Customer service orientation and negotiation skills.
- Matric with Accounting and three years’ experience in the finance environment. Good communication skills and attention to detail
Location
Gauteng
Pretoria
Application details
Carien Du Toit
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