Accounts Receivable Officer

We are recruiting experienced Accounts Receivable Officer for our client located in Richlands.
This is a fulltime permanent position Monday to Friday (7.30am – 4.00pm).
Your responsibilities will include: Ensuring timely invoicing and collection of customer accounts.
Proactively follow up on outstanding customer payments to meet payment terms and minimize Days Sales Outstanding Preparing debtor lists, contacting clients for outstanding payments, and escalating delinquent accounts.
Recommending actions for delinquent accounts and bad debts.
Produce and present accurate reports to track debtors, adhere to KPIs, document actions on bad debts, monitor customer profitability, and generate cash flow forecasts.
Reporting and optimizing cash flow for the business.
Maintain and reconcile the general ledger, allocate payments, reconcile bank accounts daily.
Assisting with any assigned office administrative tasks and act as backup for Accounts Payable.
The successful candidate will possess: Must have at least 5 years of experience in AR Great communication skills  Medium level Excel experience  Strong Debt collecting abilities  Strong time management  Team player  In return you can expect: Competitive salary + bonuses Great team culture and friendly environment Career progression opportunities Hit the " APPLY " button to submit your application, these positions will not last long.