Accounts Receivable Team Lead
2 weeks ago
At H&S Labour Brokers, we are seeking an experienced Accounts Receivable Team Leader to join our team. As a key member of our finance department, you will be responsible for managing the collection of outstanding payments due to the company.
Key Responsibilities:- Debt Collection: Manage the collection of outstanding payments due to the company, ensuring timely and accurate processing of relevant documentation.
- Credit Control: Process documentation related to debtors and credit control, maintaining accurate records and ensuring compliance with company policies.
- Reporting and Analysis: Review and provide reports on outstanding debtors, identifying trends and areas for improvement.
- General Ledger Reconciliation: Reconcile General Ledger accounts related to debtors, ensuring accuracy and completeness.
- Team Management: Supervise and/or capture and allocate receipts, ensuring efficient and effective team performance.
- Performance Metrics: Maintain D.S.O targets, % overdues to total book targets, turnaround time of issuing credit notes, and reconciliation of long outstanding un-reconciled items.
- Credit Policy: Ensure application of established credit control policy, maintaining a participative team environment and promoting a culture of excellence.
- Master Data: Ensure that master data relating to customers are correct in SAP, monitoring deals and pricing are correctly recorded.
- Team Development: Direct team efforts to ensure quality of deliverables, select, assign and mentor associates, and recommend or initiate appropriate actions.
- Internal Controls: Maintain a state of appropriate Internal Controls relating to credit control and credit policy, minimizing business risk.
- 3 years experience as an Accounts Receivable team leader, supervisor or manager
- Bachelor's degree / National Diploma in accounting, finance, or related field
- Computer literate, Knowledge of Ms Office Packages
- SAP experience essential
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Accounts Receivable Team Lead
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Johannesburg, Gauteng, South Africa H&S Labour Brokers Full time{"Key Responsibilities": "Key ResponsibilitiesOversee the collection of outstanding payments due to the company.Manage the processing of relevant documentation relating to debtors and credit control.Review and provide reports on outstanding debtors.Reconcile General Ledger accounts related to debtors.Supervise and allocate receipts.Ensure adherence to...
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