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Financial Accounts Receivable Professional
1 week ago
SoluGrowth (Pty) Ltd. is looking for an experienced A/R Operations Expert to manage the entire AR process, from receipt of invoices to cash application. As a key member of the Finance team, you will be responsible for ensuring timely and accurate payment from customers.
Responsibilities:
- Manage the entire AR process, including collection of outstanding invoices and payment application
- Collaborate with the sales team to ensure accurate invoicing and pricing
- Respond to customer inquiries and resolve any issues related to invoicing and finance
- Prepare and maintain accurate AR aging reports
- Ensure compliance with all financial regulations and procedures
- Develop and implement process improvements to increase efficiency and reduce costs
- Perform other duties as assigned by management
Requirements:
- Degree in finance or related field
- Minimum of 3-5 years of experience in full-cycle accounts receivable and collections
- Strong knowledge of accounting principles and US GAAP
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong analytical and problem-solving skills