We are looking for an experienced Accounts Receivable professional who can hit the ground running. You will have previous experience with AR and experience with Pronto is essential. 

This is a temporary assignment with an immediate start and possible long-term opportunities.

What the role involves

• Printing Statements at the end of the month
• Updating customers credit limits
• Processing credit card payments
• Credit checks for new clients
• Releasing orders to customers
• Releasing credit holds
• Calling customers who have credit holds and unpaid accounts
• Sending invoices to clients
• Allocation of payments before month end
• Ordering consumables for the office

What we need from you

• Strong knowledge of accounts receivable and reconciliations
• Experience using Pronto is essential
• The ability to respond to queries in a timely manner
• The ability to communicate effectively with internal and external parties
• High attention to detail
• Excellent communication and interpersonal skills
• Strong work ethic and positive team attitude
• Excellent data entry and accuracy skills
• Have a good understanding of Excel
• Be deadline driven

If this role sounds like you, send your resume to me in MS word format using the apply now link.

Alternatively give me a call for a confidential chat

Donne Moult – Client Manager, Temporary Staffing Solutions.
0275 666 560

Ref: 101965