Our client is a well known and highly reputable business that continues to grow on a global scale, they have partnered up with Sharp and Carter to secure a highly motivated and skilled Accounts Receivable Officer to join their team on a temporary basis, this will go till the end of February 2025
Key Responsibilities:
- Raising and generating invoices/credit notes.
- Following up on outstanding unpaid invoices and short payments.
- Addressing payment queries from debtors.
- Preparing fee reports and producing outstanding statements and invoices.
- Conducting month-end bank reconciliation.
- Reporting and creating spreadsheets for end of the month.
- Generating debtors’ reconciliation reports.
- Raising and entering standing bank entries.
- Producing and entering any required general journal entries.
- Managing weekly banking.
- Correcting rejected claims and handling related queries.
- Minimum of 3-5 years of experience in accounts receivable or a similar role.
- Experience in the health or medical field highly desirable.
- Proficiency with accounting software.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organisational abilities.
- Effective communication and interpersonal skills.
- Relevant tertiary qualifications in accounting, finance, or a related field.
- A supportive and collaborative work environment.
- Close to public transport
- Ongoing temp assignment
