A/R Operations Coordinator
7 days ago
The Accounts Receivable Clerk will play a critical role in managing the company's accounts receivable function, ensuring timely payment processing, and maintaining accurate records of customer transactions.
Key Responsibilities
The key responsibilities of this role include:
- Maintaining accurate records of customer transactions and ensuring timely payment processing
- Ensuring that all internal controls within accounts receivable are adhered to in order to support accounting controls as stipulated by the internal audit department
- Preparing monthly reports to ensure objective efficiency enhancement
- Cash-flow preparation and management
- Quantum reporting on debt report (local banks)
Requirements
To be successful in this role, you will need to have:
- National Diploma in Finance or equivalent
- Minimum of 3 years' experience in a similar role
- Accuracy with figures and strong analytical skills
- SAGE ACCPAC ERP Skills and Excel experience and proficiency
- Proactive and ability to plan ahead, work under tight deadlines and pressurized situations
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