Accounts Receivables - Cape Town, South Africa - SoluGrowth (Pty) Ltd.

SoluGrowth (Pty) Ltd.

Verified Company

Cape Town, South Africa

3 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Solugrowth is looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Finance team, sales team, customers, and customer service finance related inquiries.

RESPONSIBILITIES

Collections on outstanding AR invoices
Process customer payments (credit card, ACH batch payments)
Set up new customers in Moneris for credit card payments
Prepare and maintain an accurate AR aging report with notes on status of payments
Send AR aging report twice a month
Respond to customer inquiries related to invoicing / finance / AR on salesforce and close tickets in timely manner
Provide support to the billing team, as well as to finance during billing process as required
Reconcile outstanding issues on customer accounts
Liaise with sales representatives on invoicing, pricing, payments
Deposit checks at bank as necessary
Other adhoc projects/reports and requests

QUALIFICATIONS & EXPERIENCE

Degree in finance / business
Must have a minimum of 35 years of full cycle accounts receivable and collections
Commitment to excellent customer service
Strong attention to detail, goal oriented
Excellent command of the English language (both verbal and written)
Strong interpersonal and effective communication skills are required as this position interacts with individuals throughout the organization and with customers regularly
Strong relationshipbuilding skills
Proven multitasking skills
Possesses strong problem solving skills and process improvement techniques