We are seeking a skilled Accounts Receivable professional to join our team. As an integral part of our operations, the successful candidate will be responsible for managing and maintaining accurate records of all accounts receivable transactions, ensuring timely and accurate invoicing, and following up on outstanding payments.
Responsibilities
* Manage and maintain accurate records of all accounts receivable transactions
* Ensure timely and accurate invoicing of clients
* Follow up on outstanding payments and resolve any issues or discrepancies
* Prepare and distribute monthly statements to customers
* Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
* Work closely with other departments to resolve any billing or payment issues
* Provide exceptional customer service to internal and external customers
* Assist with month-end closing and other accounting tasks as needed
Requirements
* 2+ years of experience in accounts receivable or related field
* Strong understanding of accounting principles and practices
* Excellent communication and organizational skills
* Detail-oriented with strong analytical skills
* Proficient in Microsoft Office, particularly Excel
* Experience with accounting software (e.g. QuickBooks, SAP) preferred
Benefits
* Competitive remuneration based on experience and qualification
* Weekly pay
* Employee assistance program
* Motivated and experienced management & leadership team
About the Role
This is an exciting opportunity to join a highly skilled and motivated team and continue to grow your career. We seek to recruit, develop, and retain the most talented people from diverse cultures, perspectives, skills and experiences within our workforce.