Accounts Receivable- Clerical Administrator

Job Description Collaborate with the sales team to resolve billing and collection issues- EFT receipts Generate and send customer invoices in a timely manner Extract AR receipts from Oracle and update from EFT spreadsheets Update incoming payments daily on the finance system / allocating payments.
Assist with SGS reporting as required on periodical basis Converge receipts, export converge reports and ensure all action is documented Monitor accounts and follow up with clients on overdue payments, raise copy statements for clients as requested.
Maintain accurate records of customer interactions and payment status Resolve payment discrepancies and ensure the accurate application of payments Support the team with invoicing when required Assist the company accountant as required with additional duties Ensure full compliance with the Company's Code of Integrity & Professional Conduct, and at all times adopt behaviour in accordance with SGS's Equality & Diversity policy At all times, adopt a safe behaviour by exercising due regard for the health and safety of yourself, colleagues and clients, in line with the Company's policies and procedures                                       This is not a definitive list of duties Qualifications 2+ years experience Professional qualification in finance related discipline is an advantage but not essential Knowledge of oracle is advantage (training will be provided for the right candidate) Fluency in both written and oral English – excellent documentation skills required Additional Information Excellent interpersonal and communication skills along with strong time management skills Ability to work under pressure and meet challenging deadlines in an efficient manner Successful Candidate should have excellent organisational skills and attention to detail.
Proven problem-solving skills in a fast-paced environment Lead by example and demonstrate SGS values