Verify invoices and ensure that all expenses are accurately registered in a timely manner.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
Prepare analytical and ratio analyses relevant to A/R so management can gain a batter understanding of how collection efforts are progressing.
Support other accounting and finance team members.
Qualifications:
Bachelors Degree in Accounting.
A minimum of 2-3 years of experience in Accounts Receivables.
Knowledge in the Shipping & Clearance field is a plus.
Very strong skills in Excel and working on ERP systems.
Things you can expect from working with us:
A chance to learn from colleagues with extensive work experience in the logistics industry.
Progressive working environment
Since your health matters to us, you will be insured under our Health, life & cancer insurance policies.
Flexible working hours.
The recruitment process for this position will consist of the following steps:
Complete our online application form if you are shortlisted.
Undertake a reasoning test covering English and Mathematics as well as a Sales test.
Participate in an online interview with our HR team.
Attend a technical interview in person.
Have an interview with the General Manager.
If successful, receive a job offer and proceed to employment.