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Accounts Receivable Specialist
2 months ago
We are seeking a highly organized and detail-oriented Accounts Receivable Administrator to join our finance team at Invictus Education Group in Benoni. As a key member of our team, you will be responsible for managing and processing incoming payments, ensuring accurate and timely recording of all transactions.
Key Responsibilities:- Receipt Allocation: Assign received payments to the appropriate campuses
- Suspension/Handovers Coordination: Manage and coordinate the suspension and handover processes with each campus
- Onboarding Financial Administrators: Facilitate the general onboarding process for new Financial Administrators
- Debit Orders Processing: Load and manage debit orders in the banking system
- Support Office Sponsor Queries: Handle and resolve queries related to SO sponsors
- Cashbook Processing: Perform accurate cashbook entries and reconciliations
- Weekly Cashflow Forecast Input: Provide necessary data and insights for the weekly cashflow forecast
- Statements: Prepare and send statements to students and clients
- Student Refund Verification: 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