Accounts Receivable Officer

Description:

Our client is a well known and highly reputable business that continues to grow on a global scale, they have partnered up with Sharp and Carter to secure a highly motivated and skilled Accounts Receivable Officer to join their team on a temporary basis, this will go till the end of February 2025

Key Responsibilities
 

• Raising and generating invoices/credit notes.
• Following up on outstanding unpaid invoices and short payments.
• Addressing payment queries from debtors.
• Preparing fee reports and producing outstanding statements and invoices.
• Conducting month-end bank reconciliation.
• Reporting and creating spreadsheets for end of the month.
• Generating debtors’ reconciliation reports.
• Raising and entering standing bank entries.
• Producing and entering any required general journal entries.
• Managing weekly banking.
• Correcting rejected claims and handling related queries.
   

Qualifications:
 

• Minimum of 3-5 years of experience in accounts receivable or a similar role.
• Experience in the health or medical field highly desirable.
• Proficiency with accounting software.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organisational abilities.
• Effective communication and interpersonal skills.
• Relevant tertiary qualifications in accounting, finance, or a related field.