SAP F1 AR Experience
My client is looking for Accounts Receivable Administrator for 3month contract with SAP F1 experience
The successful candidate will be responsible for but not limited to the following: ensuring that maximum amounts are collected from customers and processed in SAP timely and also maintain a good relationship between the company and the customer. They will ensure that customers abide by the credit terms agreed to and that overdue debt/disputes are minimised. They will also provide monthly reports, update weekly cash collection targets to supervisor and investigate and clear up queries on Account Receivable.
Grade 12
Minimum of 1 – 2 years relevant experience
SAP F1 module Accounts Receivable (AR)
MS Excel and MS Word experience essential