Accounts Receivable Specialist

• Submit customer invoices in their portals to ensure timely payment.
• Follow established procedures for processing cash receipting (EFT and credit card).
• Research and process valid customer refunds.
• Communicate with branches regarding payment discrepancies.
• Distribute ATBs with analysis of overdue amounts and expected payment dates.
• Investigate and resolve client queries
• Provide receipt/payment support to branches
• Reconcile customer accounts in Sage Accounting Software
• Communicate with clients via phone and/or email
• Relieve for Accounts Payable when required.

Essential Skills and Qualifications

• Strong working knowledge of accounts receivable
• Attention to detail and accuracy
• Good communication and interpersonal skills
• Strong organisational and decision‑making skills
• Ability to problem‑solve
• Negotiation and conflict management skills
• Proficient in relevant computer applications

Associates or better in Accounting.

Must have completed secondary school with satisfactorily results in Mathematics. Proficiency in English required. Applicants studying an accounting degree may be considered.