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  • Posted: Aug 14, 2025
    Deadline: Oct 14, 2025
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  • Hire Resolve connects Job seekers to Employers. The company is a Specialist Recruitment & Staffing company with a national presence with a customer base of listed companies on the JSE and global multinationals. The company prides itself on its technical & industry knowledge. The consultants at Hire Resolve are very well networked within their comm...
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    Accounts Receivable Specialist

    Job Description

    • A freight forwarding and logistics company who handles both import and export shipments, including air and ocean freight, and offer a variety of services related to the movement of goods, is currently seeking am Accounts Receivable Specialist.
    • The AR Specialist will be responsible for managing the company's invoicing, payment processing, and collections to maintain financial health.

    Responsibilities: 

    • Billing & Invoicing: Generate and send accurate, timely invoices to customers.
    • Payment Processing: Accurately record and apply incoming payments to customer accounts. Monitor and follow up on outstanding balances.
    • Account Reconciliation: Reconcile the accounts receivable ledger to ensure all payments are accounted for and correctly posted.
    • Collections: Implement strategies and contact customers to secure payment on overdue accounts and minimize outstanding receivables.
    • Reporting: Prepare regular reports on accounts receivable status, including aging analysis and cash flow projections, and provide insights to management.
    • Process Improvement: Identify and implement opportunities to improve accounts receivable processes and efficiency.
    • Customer Communication: Serve as the primary contact for customer inquiries regarding accounts receivable, resolving issues promptly and professionally.
    • Compliance: Ensure all accounts receivable processes adhere to company policies, accounting principles, and regulatory requirements.

    Minimum Requirements:

    • Education: Bachelor's degree in Accounting, Finance, or a related field.
    • Experience: Proven experience in accounts receivable, billing, or related financial roles.
    • Knowledge: Strong understanding of accounting principles and practices.
    • Technical Proficiency: Skilled in accounting software and Microsoft Excel.
    • Self-Management: Ability to deliver on projects with minimal supervision.
    • Technical: Eagerness to learn new technologies and adopt new approaches.
    • Logic: Capability to make logical sense of complex solutions and processes.
    • Language: Fluency in written and spoken English is essential.

    Deadline:20th August,2025

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    Method of Application

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