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