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Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience.
Duties & Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and resolve clients’ billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate financial statements and reports detailing accounts receivable status. Desired Experience & Qualifications Matric SAP experience 5 years previous experience in a similar role Requires a high degree of accuracy and attention to detail Solid understanding of basic accounting principles, fair credit practices and collection regulatio...