Revenue Collector

Accounts Receivable Specialist

We are seeking an experienced professional to fill the position of Accounts Receivable Specialist.

The successful candidate will be responsible for managing the monthly billings and receipting cycle, ensuring timely and accurate processing of invoices and payments.

Key Responsibilities:

• Collate, prepare and send invoices for drilling operations, third-party charges and equipment rental.
• Process customer payments in the ERP system.
• Generate debtors aged report including analysis and payments received after month-end.
• Liaise with financial team members to resolve debtor balances for cash flow reporting purposes.
• Liaise with key stakeholders to resolve disputed debtor charges.
• Support process improvement activities related to data management and system reports.
• Liaise with internal and external auditors.
• Perform other administrative tasks as directed by the Financial Controller.

Requirements:

• A minimum of 2 years' experience in accounts receivable or a similar role.
• Excellent verbal and written communication skills and strong interpersonal skills.
• Advanced Excel and Microsoft Outlook user.
• Strong computer skills and understanding.
• Experience working with Dynamics GP or similar SAP software.
• Self-motivated and detail-oriented individual.
• Ability to multi-task and meet deadlines.
• Analytical mind and good data entry skills.
• Able to identify process improvements where possible.