Position

Accounts Receivable Specialist

Key Responsibilities

• Management accounting support.
• Provide brief commentary on weekly cash receipts and debtor cashflow projections.
• Support Finance Function with ad-hoc reporting.

• Import grower returns invoices into the accounting system and generate sales invoices.
• Import customer rejections and credits and oversee subsequent system processing.
• Process customer credit notes and investigate validity of credit.
• Oversee the processing, receipting and allocating payments to accounts receivable ledger.
• Generate and send customer statements.
• Verify discrepancies and resolve customer billing issues.
• Ensure customer queries are investigated and resolved on a timely basis.
• Investigate and rectify outstanding unal...