- Production and input of sales invoices/Credit notes
- Updating daily sales register
- Application of monies received
- Chasing and collection of overdue accounts
- Dealing with customer queries
- Chairing weekly AR meeting to monitor status of outstanding monies
- Maintain all A/R Electronic filing
- Sales reconciliation
- Update monthly >60 day report
- Other ad hoc accounts receivable related duties
- Previous Accounts receivable experience
- SAP experience useful
- Ability to successfully interact with all levels of employees within the organisation