Finance Operations Specialist

4 weeks ago


Midrand, Gauteng, South Africa Network Recruitment Full time

Credit Control Job Description for Network Recruitment

This role involves managing financial transactions, ensuring accurate and timely collections, and maintaining good relationships with customers.

Key Responsibilities:

  • Establish and track monthly cash collection targets for collectors and branches.
  • Monitor and update daily KPIs, sending weekly reports to management.
  • Track overdue debt, setting monthly KPIs and prioritizing reconciliations.
  • Prepare for debt reduction meetings and submit claim documentation for deductions.
  • Obtain remittance advises, allocate payments accurately, and clear unapplied cash daily.
  • Reconcile credit notes and match credits before month-end.
  • Ensure all customers are contacted monthly via calls and emails.
  • Update SAP and KPI tracker after each customer contact.
  • Reconcile customer accounts monthly and resolve discrepancies.
  • Submit credit adjustments for approval and download invoices via customer portals.
  • Refer overdue debt to collection agencies as needed.

Requirements:

  • Completed Matric.
  • Completed Bcom in Accounting and related field.
  • Minimum 5 years of experience in a similar field.
  • Manufacturing experience is a plus.

This is an excellent opportunity for a detail-oriented individual with strong financial skills to join our team at Network Recruitment.



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