The Accounts Receivable Assistant will manage invoicing, cash management, reconcile accounts, chase overdue invoices, and enhance AR processes.
Company Description
We’re looking for an experienced Accounts Receivable Assistant to join our team and keep the money ticking along!
Job DescriptionWhat you’ll do…
- Become a part of our accounts receivables team, working to strengthen and build relationships within the business and with our external partners
- Work with the Finance Manager and department leads to ensure accurate and timely issuance of invoices
- Help to provide a clear picture of the company’s cash management and debtor position, through regular reconciliations and assistance with month ends
- Own the debtor account allocation process, chase overdue invoices and prepare and issue debtor statements to the hotels
- General day to day processing for accounts receivable, management and swift resolution of customer queries
- Help improve AR processes using innovative solutions
What we're looking for...
- 2 years accounts receivables experience with familiarity of various accounting processes and accounting systems
- Someone who can hit the ground running, with the ability to work independently to achieve our goals
- Someone adaptable and ambitious, who loves to be proactive and rises to new challenges
- You are looking for a place where you can be you; no clones in suits here
- Passion for numbers, teamwork and achieving our goals
- You’re all about having a positive impact on the people you interact with
- You’re not precious. We leave our egos at the door and help get things done
- You’re up for doing things differently and trying (almost) everything once
- You want to be part of a team that works hard, supports each other and has fun along the way
- Experience with Sun Systems 6.4 is a bonus but not a must have
- Having worked in the Hotels and Restaurant industry previously is a bonus
Top Skills
Sun Systems 6.4
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