Accounts Receivable Specialist

Our client is seeking a detail-oriented and proactive Accounts Receivable Specialist to join their finance team in Nelspruit . This role is essential for managing the company's receivables, ensuring timely collection of payments from customers, and maintaining accurate customer accounts. You will play a key role in optimizing cash flow and minimizing outstanding debt. This position offers a great opportunity to work in a professional setting with flexible hybrid working arrangements in the beautiful region of Mpumalanga .

• Generate and send out invoices to customers accurately and in a timely manner.
• Monitor customer account details for non-payments, delayed payments, and other discrepancies.
• Contact customers to follow up on outstanding invoices and collect payments.
• Resolve billing issues and customer credit or collection inquiries.
• Process customer payments and apply them to the correct accounts.
• Prepare aging reports and assist with month-end closing procedures.

• High school diploma required; an associate's degree or bookkeeping certificate is a plus.
• Minimum of 3 years of experience in accounts receivable or credit control.
• Proficiency with accounting software and MS Excel.
• Strong understanding of billing and collections procedures.
• Excellent communication and negotiation skills.
• Ability to manage workload effectivey in a hybrid work environment.

• Competitive annual salary.
• Hybrid work model offering a balance between office and remote work.
• Medical aid and retirement fund options.
• Opportunities for training and professional development.
• A supportive team atmosphere in Nelspruit .