Job closed
Ref: KP380-610
Job description / Role
- To provide financial, clerical and administrative services to ensure efficient, timely and accurate collections and payments of accounts under his control and to manage the clients accounts and their credit terms.
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc
- Process credit card payments
- Prepare bank deposits
Requirements
- Candidate should have a Bachelor's degree in accounting,
- 7 years accounts receivable and general accounting experience
- Good practical knowledge of accounts receivable
- Good knowledge of office administration and procedures
- Good knowledge of general bookkeeping procedures
- Good knowledge of general accounting principals
- Proficient in relevant computer software
- Knowledge of regulatory standards and compliance requirements
About the Company
ReThink Recruitment is a full service business and technology recruitment consultancy that does things differently. We service resourcing needs across all industry sectors and for any size of company, from single permanent placements for SMEs to large contractor outsourcing projects for global corporations.
Whether you work in the commercial or public sector, our recruitment experts will give you honest advice and deliver results on time and on budget. We're not like other recruitment agencies and we’re confident that you will prefer our way.