Accounts receivable and debt collection

Summary about this job

Detail information about job Accounts receivable and debt collection. Terms and conditions vacancy

The Role

This is a three days role. The role itself is a mix of Accounts Receivable and Debt Collection positions, with other related accounting duties. These will include but not limited to:

• High volume data entry and issuing sales invoices
• Credit control
• Customer statements
• Debt collection
• Payment allocation and bank reconciliation

• Actively participate in finance team to ensure it meets its obligations and deadlines in an efficient manner

The successful applicant:

• A minimum of three years accounts receivable and debt collection experience
• Have worked within a similar busy environment and have a proven track record with speed and accuracy within your work
• Excellent accounting knowledge
• Quick learner of computer system
• Intermediate computer skills (MS Outlook, Word and Excel)
• Excellent verbal and written communication skills 
• Payroll experience would be an advantage.

Please submit your CV and note that due to the high volume of responses we receive only suitable candidates will be contacted.