Accounts Receivable
4 months ago
Minimum requirements
- Grade 12 (Matric)
- Bachelor's degree / National Diploma in Accounting, Finance, or related field
- 2-3 years’ experience as an Accounts Receivables
- Valid Driver’s licence
- Fluent in English
- Superior listening, verbal, and written communication skills.
- Ability to handle stressful situations appropriately
Knowledge: (job knowledge required)
- Debt Management
- Financial acumen
- Understanding of the debtors age analysis
- Understanding the invoicing process 2.
Core responsibilities
- To manage the collection of outstanding payments due to the company
- To assist the relevant departments with invoice creation
- To process relevant documentation relating to debtors / credit control.
- To provide reports on outstanding debtors.
- To reconcile general ledger accounts related to debtors.
- To supervise and / or capture and allocate receipts.
- To supervise and ensure the following are adhered to maintain D.S.O targets; maintain % overdue to total book targets; turnaround time of issuing credit notes; reconciliation of long outstanding un-reconciled items; rebates and discounts are approved or within trading terms; rebates are accurately accrued for and paid out timeously.
- To compile the reconciliations of individual debtor accounts
- Ensure that master data relating to customers are correct in SAGE.
- To monitor deals and pricing to ensure accuracy of records in SAGE
- To ensure that customer statements are always up to date and accurate and are sent to customers on monthly and/or quarterly basis 3.
**Skills**:
- Strong reconciliation skills.
- Strong organizational and time management skills.
- Good communication and problem-solving skills.
Behaviours and values:
- An ability to prioritise and manage expectations.
- A keen eye for detail.
- Ability to work independently.
**Job Type**: Permanent
Application Deadline: 2024/10/08
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