
Accounting Staff
1 day ago
- Verify and Generate invoices
- Reconciliation of accounts receivable ledger, bank accounts, foreign currency payments
- Receipting, allocation, and reconciliation of payments to customer's accounts
- Report on Aged Receivables plus other ad hoc reporting where applicable
- Chasing up overdue payments via telephone and email
- Resolving customer queries and issues
- Reviewing credit applications and references and refer for approval
- Solve problems regarding incorrect payments
- Managing the Days Sales Outstanding figure
- Assisting with month end
- Producing monthly Aged Debtor Reports
- Highlighting problem customers to senior management
- Assisting the broader accounts team with ad hoc tasks
- Support the month-end process
Qualifications:
- Understanding of basic accounting principles, fair credit practices, and collection regulations
- Appropriate handling of sensitive information
- Ability to prioritize and multi-task
- Ability to build and manage client relationships
- Ability to work autonomously, yet be part of a broader team
- Excellent customer service skills
- Team player with the ability to communicate and coordinate with multiple parties
- Intermediate computer software skills, including Excel and Xero
Job Type: Full-time
Work Location: In person
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