The Organisation Our client is an award-winning residential developer who is looking for an Accounts Receivable Officer with at least 2 years experience. Working alongside the Finance team, you will be required to oversee and manage the Accounts Receivable Function and provide ad-hoc assistant with reporting requirements for the Management Accountant. Responsibilities
End-to-end Accounts Receivable including debtor collections, reconciliations, responding to customer queries, follow-up and escalation of disputes
Present weekly aged debtors report to Director/CFO/General Manager
Management of aged debtors report, including any assistance required by the management accountant for weekly cashflow reporting
Issuance of stage-claims and progress invoices
Manage commission invoices to sales agent
Management of Claims inbox
Providing assistance to the management accountant with the month end process and ad-hoc reporting requirements
Candidate Profile
The successful applicant will have proven
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