Our client is currently on the lookout for a Accounts Receivable Coordinator to join their team permanently in Sandton. You will be responsible for reconciliation of debtor accounts on SAGE Evolution.

Duties:

• Attending to unpaid payments
• Issuing of accurate and timely Debtor Statements
• Resolve client discrepancies
• Run of an age analysis to reconcile and maintain Debtor accounts

Qualifications & experience:

• Matric certificate
• Credit Management/Finance qualification
• 3 + Years experience in a similar role
• Shared services background needed

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Cherese van Rooyen
Researcher