Job Description
We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance Team. As an Accounts Receivable Specialist, you will be responsible for managing the organisation's sundry debtors function and ensuring all accounts receivable duties are performed in line with legislation, policy, and deadlines.
You'll work closely with internal teams and external customers, raising invoices, reconciling accounts, managing debt collection processes, and preparing financial reports.
* Main Responsibilities:
* Raise accurate invoices in accordance with the organisation's Schedule of Fees and Charges.
* Reconcile debtor trial balances and accounts daily and monthly.
* Manage collection of outstanding debts in line with policy, including communication with debtors.
* Prepare monthly and yearly financial reports and write-offs for the organisation.
* Monitor debtor exposure and flag potential bad debts.
* Collaborate with internal stakeholders and support the Finance team on related projects.