Accounts Receivable Post

Calculating, recording, inputting and processing financial data Preparing customer invoices based on accounting procedures Researching and investigating discrepancies in invoices to determine the accuracy of charges Matching payments to invoice numbers or sales orders Handling customer inquiries and passing credit notes Managing an Accounts Receivable ledger and Accounts Receivable files Submitting daily reports to management on accounts receivable operations Maintaining customer accounts Collecting payments and following up on overdue accounts Posting receipts in a timely manner Applying fair credit practices Calling customers regularly to follow up on outstanding amounts Valid Drivers License Experience in the FMCG industry.
Specifically Perishables Minimum 5 Years of Debtors Experience Fluent in English and Afrikaans Experience on Sage Evolution