Position
Accounts Receivable Specialist
Key Responsibilities
Individual Role Accountabilities - Management accounting support.
- Provide brief commentary on weekly cash receipts and debtor cashflow projections.
- Support Finance Function with ad-hoc reporting.
Revenue processing and customer management - Import grower returns invoices into the accounting system and generate sales invoices.
- Import customer rejections and credits and oversee subsequent system processing.
- Process customer credit notes and investigate validity of credit.
- Oversee the processing, receipting and allocating payments to accounts receivable ledger.
- Generate and send customer statements.
- Verify discrepancies and resolve customer billing issues.
- Ensure customer queries are investigated and resolved on a timely basis.
- Investigate and rectify outstanding unal...