Account Receivable

As an Accounts Receivable Specialist at our company, you will play a crucial role in strengthening and growing relationships with clients. Your key responsibilities will include: - Maintaining accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Performing daily cash management duties, such as recording bank deposits, updating and distributing cash receipt logs, and posting cash to the accounts receivable sub-ledger - Monitoring and collecting accounts receivable by contacting clients via telephone, email, and mail - Preparing analytical and ratio analyses relevant to A/R to provide management with insights on collection progress - Supporting other accounting and finance team members, including inventory management and cost accounting To excel in this role, you should possess the following qualifications: - Strong mathematical skills - Understanding of basic principles of finance, accounting, and bookkeeping - Superb time management and attention to detail - Ability to maintain company and partner confidences You should hold a B.Com degree or equivalent to be considered for this full-time position. The work location for this role is in person.,