- East Rand
- Salary: R20 000.00 - R24 000.00 Per Month (Negotiable)
- Job Type: Permanent
- Sectors: Social Services
- Reference: 75432
Vacancy Details
Employer: Unique Personnel
What you will do:
The Accounts Receivable Coordinator will be detail-oriented, organized, able to multitask, and sensitive to deadlines. Strong interpersonal and communication skills required and ability to work with cross functional teams. Self-starter with interest in working in a fast paced virtual environment. Can work toward objectives and accomplish tasks without daily direct supervision.
Major Duties and Responsibilities:
Prepare, verify, and process invoices for real estate and agent receivables
Enter data on invoices; ensure proper coding on documents
Issue invoices to customers
Issue monthly customer statement as needed
Request new billing items as needed with accurate coding information
Checking the data input in the accounting system to ensure the accuracy of the final bill
Collect all information needed to produce accurate customer invoices
Answer questions from customers regarding bills
Assist in identifying problem areas, and assist in finding and implementing solutions
Other duties as assigned by the Accounts Receivable Manager and or the Accounting Manager
Produce customer invoices for different types of customers both companies and individuals
The Accounts Receivable Coordinator will be detail-oriented, organized, able to multitask, and sensitive to deadlines. Strong interpersonal and communication skills required and ability to work with cross functional teams. Self-starter with interest in working in a fast paced virtual environment. Can work toward objectives and accomplish tasks without daily direct supervision.
Major Duties and Responsibilities:
Prepare, verify, and process invoices for real estate and agent receivables
Enter data on invoices; ensure proper coding on documents
Issue invoices to customers
Issue monthly customer statement as needed
Request new billing items as needed with accurate coding information
Checking the data input in the accounting system to ensure the accuracy of the final bill
Collect all information needed to produce accurate customer invoices
Answer questions from customers regarding bills
Assist in identifying problem areas, and assist in finding and implementing solutions
Other duties as assigned by the Accounts Receivable Manager and or the Accounting Manager
Produce customer invoices for different types of customers both companies and individuals
Candidate Requirements
How you will grab our attention:Education:
Bachelor's degree required (emphasis in accounting or finance)
Experience:
1-3 years of accounting experience
General math skills
Experience working in real estate highly desirable
Experience using accounting systems (Oracle Fusion is an added plus)
Ability to thrive in a fast-paced environment
Ability to multitask
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
Strong verbal and written communication skills
EEO Statement:
We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, the company is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law.
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