Are you a detail-driven finance professional who thrives on keeping accounts in check and cash flowing? We’re looking for an experienced Accounts Receivable Specialist to step in and hit the ground running in a fast-paced, commercial environment.
Job Description:You’ll take ownership of debtors
Collections
Billing queries
Credit processes
Working closely with sales to ensure smooth operations and happy clients.
If you’re confident, organised, and comfortable working independently - this one is for you.
Skills & Experience: To Maintain and reconcile information relating to trade debtors.
Collections of monies owed to the business
Ensure that all company policies and procedures with regards to Collections and admin are adhered to, while actively living the corporate value system.
Qualification:Matric + 2 years experience in finance in a similar role
Please send your resume to
[email protected] quoting
Ref: CTF022868. Connect with us on
www.communicate.co.za and
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