Accounts Receivable


Job description

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