
AR Specialist
- Port Elizabeth, Eastern Cape
- Permanent
- Full-time
- Generate and distribute accurate invoices for logistics services.
- Accurately apply customer payments to outstanding invoices.
- Manage debtor accounts and actively pursue collections of overdue payments.
- Reconcile customer accounts and resolve payment discrepancies.
- Investigate and resolve billing queries and disputes promptly.
- Assist with credit checks and credit limit management for clients.
- Prepare and provide various accounts receivable reports (e.g., aging analysis, collections).
- Maintain meticulous financial records and documentation.
- Identify and implement process improvements to enhance AR efficiency.
- Ensure all AR activities adhere to company policies and financial regulations.
- Relevant tertiary qualification in Finance or Accounting.
- 3-5+ years of proven Accounts Receivable experience, ideally in a high-volume environment.
- Proficiency in accounting software (ERP systems) and advanced Excel.
- Thorough understanding of AR principles, procedures, and credit control.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Adrienne Steyn at Hire Resolve on