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The Accounts Receivable Administrator is responsible for providing debtor management and collections support for the business and customers. This includes applying cost effectiveness principles to contribute to achievement of departmental financial targets, enhancing the collection process, and accurately reporting activities.
Main Responsibilities:- Manage debt collection by meeting and exceeding debtors aging targets and keeping bad debt to a minimum.
- Follow up on, collect and allocate payments timeously to accounts by proactively initiating debt collections through communication with various levels.
- Ensure that collections are received within the JSE policy reviewing and maintaining AR aging to ensure compliance to agreed metrics per scorecard.
- Grade 12 Diploma in Accounting Principles.
- B-Degree in Accounting preferred.
- 5 years working experience in debtor's management.
- Application of IFRS and GAAP.
- MS Office – Excellent Excel, PPT, Word and Outlook.
- Principles of funds under management.
JSE Limited is committed to fostering a culture of continuous learning and high standards of performance. We are seeking a skilled and experienced professional to join our dynamic team as an Accounts Receivable Administrator.
