Accounts Receivable Officer
- Plaine Wilhems
- Not disclosed
- Permanent
- Added 30/10/2025
- Closing 29/11/2025
- HR
As per below
Main Responsibilities
Accounts entries for payment received from clients.
Allocation of payments received.
Closing activities - accounts reconciliation.
Dealing with different payment methods - cheques, electronic file transfers.
Contact with banks and customers to obtain complete payment details.
Follow up of debtors / Debt Recovery procedures.
Prepare statements of accounts.
Analyse and investigate payment differences.
Analyzing of bank advice.
Any other duties related to the job requested by Management.
Provides regular status reports.
Supports and shares information with colleagues to achieve team goals and provides and seeks assistance as required.
Work collaboratively to share and maintain knowledge, insights and reporting findings to continually improve the customer experience through service design.
Manage the day-to-day work activities of the team, including workload, timelines and expected customer experience.
Receives guidance in negotiating priorities and in handling non routine, complex and sensitive matters.
Specific Requirements
HSC with Accounting or equivalent.
Diploma in Accounting would be an advantage.
At least 2-3 years in similar position.
Computer literate- MS Office, Excel.
Knowledge of Accounting package would be an advantage.
Speak fluent English and French.
Proactive and hard worker.
Problem solving skills.
Interpersonal and Communication Skills.
Dynamic & Team Spirit.
Able to work under pressure (odd hours & overtime / Saturdays and Public Holidays if required)
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