Responsibilities:
- 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 and remote working arrangements.
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.
