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As an Accounts Receivable Coordinator, you will play a crucial role in ensuring the seamless operation of our dealership's accounts receivable department. Your primary responsibility will be to handle various tasks, including filing and organizing daily invoices, generating sales orders, and maintaining accurate records.
Key aspects of the role include:
- Handling customer communications, including phone calls and emails, to resolve queries and issues promptly.
- Managing and maintaining accurate records, including filing and organization of documents.
- Collaborating with the data clerk to ensure timely and accurate processing of sales orders and job cards.
- Reviewing and reconciling supplier invoices for creditors, ensuring accuracy and compliance with financial regulations.
- Identifying and resolving issues that may lead to non-payment, working closely with the supervisor to ensure timely resolution.
We are seeking a highly organized and detail-oriented individual with excellent communication skills to join our team as an Accounts Receivable Coordinator. If you have a passion for accounting and administration, and are looking for a challenging and rewarding role, we encourage you to apply.