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Accounts Receivable Specialist Senior

1 week ago

Midrand, Gauteng, South Africa Network Finance Full time

Network Finance is committed to excellence in financial operations, and we are seeking a highly skilled Senior Debtors Supervisor to join our team.

About Us:
  • We are a leading company within the manufacturing industry for over 15 years, providing premium quality products to our clients.
Job Description:
  • Key Responsibilities:
  • Manage the accounts receivable process to ensure accuracy, efficiency, and timely collection of outstanding debts.
  • Monitor and validate all invoices to prevent discrepancies and errors.
  • Prepare a debtor report and submit it to the Finance Manager on a daily/weekly/monthly basis for review and analysis.
  • Credit Notes: Review and verify credit notes issued to customers to ensure accurate accounting and compliance with financial regulations.
  • Collections and Reconciliations: Manage the collection of outstanding debts from customers and reconcile any discrepancies in accounts payable and receivable.
  • Adhoc reports: Provide ad-hoc reports to the Finance Manager as required to support business decision-making.
  • Credit vetting: Conduct thorough credit checks on new customers to assess their creditworthiness and risk.
Requirements:
  • Bachelor of Commerce (B.Com) degree or equivalent qualification.
  • A minimum of 3-4 years of experience in a similar role, preferably in a manufacturing industry setting.
  • Proficiency in Sage Evolution software and experience using it in a financial operations context.
Benefits:
  • An attractive salary package of R300,000 - R360,000 per annum, depending on experience.