Accounts Receivable Officer

The key responsibilities include:

• Recording bank transactions
  

• Performing bank reconciliations
  

• Reconciling EFTPOS payment gateways
  

• Reconciling debtor accounts
  

• Debt recovery via phone calls and emails
  

• Managing debt recovery from retail groups through their EPR systems
  

• Credit control
  

• Processing credit applications
  

Requirements

• A minimum of two years’ experience in Accounts Receivable is preferred
  


• Exceptional organizational skills, with a keen eye for detail and the ability to identify errors accurately and efficiently
  


• Excellent typing skills, with experience in Windows, Microsoft Office, and Google Suite
  


• Experience with NetSuite is preferred but not essential
  


• Strong written and verbal communication skills
  


• Excellent ability to prioritize and manage multiple tasks
  


• Willingness and ability to learn and adapt to new technology
  


• In-depth understanding of databases
  


• Highly organized