Accounts Receivable Specialist (Fixed-term 6 months)

Major Objectives / Accountabilities:

• Manage organisations credit policy/credit terms and practices with respective accounts and groups.  
• Maintaining accounts receivable records to ensure accuracy and aging is up to date
• Monitoring incoming receipting and ensuring accurate allocation.
• Sending remittance request daily - confirmation for which payments are not receipted.
• Data entry regarding debtor accounts (Detention Billing/ credit notes/ refund processing)
• Finalizing of debtors report weekly and month end.
• Weekly Customer accounts follow up with updated customer statements.
• Process intercompany postings as and when received
• Assist with any Finance tasks as and when required.