Accounts Receivable and Finance Business PartnerAs an Accounts Receivable and Finance Business Partner, you will play a crucial role in maintaining my client's financial stability and fostering strong relationships with their clients.Your responsibilities will include:Developing, reviewing, and maintaining debtors’ processes and policies.Performing cash collection projections and communicating results.Monitoring debtor balances and reducing outstanding invoices.Preparing and distributing reports, reconciliations, and statistics.Conducting daily follow-ups with clients and updating accounting records.Understanding IFRS statements and attending meetings.Ensuring the timely distribution of invoices and customer statements.Assisting with monthly invoicing and revenue recognition.Addressing queries related to debtors.Conducting credit checks on new customers.Assisting with annual financial statement preparation and audit documentation.Qualifications and Experience Needed:Bachelor's degree in Accounting, Finance, or related field.Proven experience in accounts receivable, finance, or related field.Strong understanding of accounting principles and practices.If you are interested in this opportunity, please apply directly.Package & RemunerationR 400 000 - R 420 000#J-18808-Ljbffr