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Accounts Receivable Specialist
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We are seeking a detail-oriented and organized Accounts Receivable Administrator to join our finance team at Invictus Education Group in Benoni.
Key Responsibilities:- Manage and process incoming payments, ensuring accurate and timely recording of all transactions.
- Maintain accurate records of accounts receivable, handle customer inquiries, and support the collections process.
- Assign received payments to the appropriate campuses, manage and coordinate the suspension and handover processes with each campus.
- Facilitate the general onboarding process for new Financial Administrators, load and manage debit orders in the banking system, and handle and resolve queries related to SO sponsors.
- Perform accurate cashbook entries and reconciliations, provide necessary data and insights for the weekly cashflow forecast, and prepare and send statements to students and clients.
- Verify and process student refunds.
- A finance qualification.
- Experience using SAGE Intacct or related accounting systems.
- A minimum of 2 years relevant working experience in a finance department.
- Strong MS Office computer literacy.
- Strong administrative skills.
- Good interpersonal communication skills.
- Customer Service Skills.
- Ability to work under pressure.
- Excellent attention to detail.
- Ability to work independently.
- Open and honest.