
Accounts Receivable Administrator Position
1 week ago
We are seeking a highly skilled professional to fill a key position in our organisation. This role offers an exciting chance for career development and growth.
Key Responsibilities:
- Reconcile debtor payments accurately and efficiently.
- Maintain effective credit control procedures to ensure timely collections.
- Review overdue accounts and implement strategies for successful collections.
- Contribute to month-end processes, ensuring seamless completion.
- Perform administrative and data entry tasks as required.
Requirements:
- Ability to work effectively in a fast-paced environment.
- Strong Microsoft Excel skills and experience with Oracle is desirable but not essential.
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