Your new company

Your new role

• Process accounts and incoming payments in compliance with financial policies and procedures
• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Monitor and collect accounts receivable by contacting clients via telephone and email.
• Generate financial statements and reports detailing accounts receivable status
• Support other accounting and finance team members e.g. (inventory management)

What you'll need to succeed

• An ability to prioritise and manage expectations
• Solid understanding of basic accounting principles, fair credit practices and collection regulation
• Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
• A keen eye for detailed data entry skills
• An ability to work independently
• Proven ability to calculate, post and manage accounting figures and financial records
• The ability to communicate articulately and efficiently with other people within the company
• Proficiency in English and in the MS Office

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.