Accounts Receivable

Were seeking a detail-oriented Accounts Receivable to join our Finance team. In

this permanent role, you'll deliver accurate, end to end accounts receivable services

that directly support our cash flow, revenue integrity, and strong stakeholder

relationships across the organisation.

Key Responsibilities

• Daily Accurately record, reconcile and analyse incoming payments against
• outstanding invoices.
• Preparing, reviewing and issuing Monthly invoices to 6000+ customers
• Actively managing debtor accounts and monitoring aged receivables
• Manage comprehensive account communications and maintain detailed
• records across all accounts
• Proactively coordinate with stakeholders to ensure timely collection of
• overdue accounts and implement effective recovery strategies
• Investigate account discrepancies, resolve billing disputes, and maintain
• positive stakeholder relationships throughout the process
• Assist with AR reporting, audits, and monthly SOX Reports Driving continuous improvement initiatives to streamline processes and enhance reporting accuracy

• Work collaboratively with other departments to ensure accurate billing and
• efficient financial processes.
• Undertake additional finance-related projects and provide support across the
• broader finance team as required.