Finance Support (Accounts Receivable - Customer enquiries)
2 days ago
ResponsibilitiesAccounts Receivable Operations Assist in billingReceipting, and processing of refundsMaintain accurate financial recordsPerform reconc.....
Responsibilities
Accounts Receivable Operations
- Assist in billing
- Receipting, and processing of refunds
- Maintain accurate financial records
- Perform reconciliations and follow up on outstanding matters, debts, in accordance with finance procedures.
Requirements
- Minimum Diploma holders.
- Relevant working experience in customer service, financial services, or an operations role.
- Prior experience handling high-volume phone or email enquiries is an advantage.
- Prior experience with accounts receivable, billing, or debtor management is preferred.
- Proficient in Microsoft Office applications, in particular Microsoft Excel.
- Familiarity with ERP systems such as SAP is an advantage.
- Familiarity with Zendesk or similar customer enquiry ticketing systems is an advantage.
Official account of Jobstore.
