Finance
Accounts Receivable Specialist (fixed-term contract)
Summary
An Accounts Receivable Specialist will manage day-to-day receivables, payments, reconciliations, customer queries and related finance support. The role is a fixed-term contract through 30 April 2027.
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Opportunity summary
Employment type: Full time. Requisition: R164361. Hours: 40 hours per week.
Job Description
We are looking for an Accounts Receivable Associate to join our Finance team on a fixed-term contract until 30 April 2027. We are looking for someone who can start as soon as possible and quickly become part of the day-to-day AR operations.
This is a hands-on role where you will work closely with colleagues across Finance and the wider business to ensure accurate and timely management of our accounts receivable activities.
Key responsibilities
Managing day-to-day Accounts Receivable activities - Posting and allocating incoming customer payments - Customer account reconciliation and clearing of open items - Following up on outstanding balances and resolving payment differences - Handling customer queries and supporting the shared AR mailbox - Supporting customer refunds and credit-related activities - Supporting month-end closing and balance sheet reconciliations - Assisting with audit requests and documentation - Working closely with internal stakeholders to resolve AR-related issues - Supporting the team with other finance activities when required What do we look for You have previous experience within Accounts Receivable, Finance or Accounting and are comfortable working in a fast-paced environment.
You are structured, accurate and able to take ownership of your tasks1 …
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