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