Accounts Receivable Officer Role Summary
This role presents an exciting opportunity for a highly skilled Accounts Receivable Officer to make a significant impact in our Finance department.
The ideal candidate will possess exceptional attention to detail, outstanding organisational skills and excellent communication abilities to effectively interact with clients and internal teams.
* Respond promptly to client inquiries
* Regularly review and reconcile client accounts to ensure accurate transaction recording
* Investigate and resolve discrepancies between client records and internal accounts
* Accurately process and record all incoming payments daily
* Proactively manage and follow up on aged debtor accounts to recover outstanding debts
Key Responsibilities:
* Client Query Resolution: Respond to client queries in a timely and professional manner
* Account Reconciliation: Regularly review and reconcile client accounts to ensure accuracy
* Discrepancy Investigation: Investigate and resolve discrepancies between client records and internal accounts
* Payment Processing: Accurately process and record all incoming payments daily
* Debt Recovery: Proactively manage and follow up on aged debtor accounts to recover outstanding debts
Required Skills and Qualifications:
* Exceptional attention to detail and organisational skills
* Excellent communication and interpersonal skills
* Ability to work accurately under pressure
* Strong analytical and problem-solving skills
What We Offer:
* A competitive remuneration package
* Ongoing training and development opportunities
* A supportive and dynamic work environment