Accounts Receivable Administrator
1 month ago
2years
- Processing accounting receivables and incoming payments in compliance with financial policies and procedures
- Communication with debtors by supplying statements, invoices, credit notes etc
- Performing day to day financial transactions
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve client’s billing queries
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Compiling financial statements and reports
**Qualifications and Experience**:
- Matric
- Tertiary qualification in relevant field
- Proven working experience as an accounts receivable clerk
- Understanding of basic accounting principles, fair credit practices and collection regulations
- High degree of accuracy and attention to detail
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