About the Role Our client based in Kimberley is seeking a proactive and meticulous Accounts Receivable Specialist to manage outstanding invoices and ensure timely collection of payments. This role is crucial for maintaining the company's cash flow and financial health. You will be responsible for invoicing, applying payments, following up on overdue accounts, and resolving any billing discrepancies. This is an excellent chance to contribute to the financial stability of a growing business in the Northern Cape.
Key Responsibilities
Generate and send out invoices to customers accurately and promptly.
Apply customer payments received to the correct accounts.
Monitor accounts receivable aging and follow up on overdue balances through calls and emails.
Resolve billing issues and discrepancies with customers.
Prepare aging reports and provide analysis on outstanding debts.
Assist with month-end closing procedures for accounts receivable.
Requirements
High school diploma or equivalent; bookkeeping certificate or associate's degree is a plus.
Minimum of 2 years of experience in accounts receivable or a related financial role.
Proficiency in accounting software and MS Excel.
Excellent communication and negotiation skills.
Robust organizational skills and attention to detail.
Benefits
Competitive annual salary and performance-based incentives.
Hybrid work model for a balanced work experience.
Comprehensive medical aid and retirement fund.
Opportunities for professional growth and learning.
A supportive work setting in a historic and developing city.
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