Accounts Receivable Clerk

2 weeks ago

Randburg, South Africa Hach Full time

***:
The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk

ROLE AND RESPONSIBILITIES

Drive continuous process improvement using DBS (Danaher Business Systems) tools

Send AR statements and Invoices to customers

Follow up on overdue collections

Daily cashflow management - expected collections

Process all incoming payments onto Oracle

Assist with and resolving customer queries

Manage document retention process - Exports

Perform GL to AR reconciliation in blackline

Intercompany Invoicing

QDIP & SOP creation and updates

**BACKGROUND & SKILL REQUIREMENTS**:
Results oriented - has track record for delivering results, takes ownership and is accountable

Stretch oriented - embraces and thrives on challenge

Possesses strong business acumen and learning agility

Consistently uses sound judgment and possesses high integrity and ethics

Has a high degree of humility and self-awareness

Possess excellent interpersonal, written and oral communication skills, and understand the implications their actions will have on the organizational demands of a rapidly evolving company

Is trusted by associates at all levels and operates with a high degree of transparency

Is approachable by his/her associates and is willing to listen to thoughts and suggestions and to consider other approaches

Can move strategy to action and lead in a global environment

Listens and responds to customer needs with a high sense of urgency

Champions continuous improvement, can work across boundaries and has a “Go to Gemba” mentality

Relentlessly attracts, engages and develops people and can aspire this in others

Builds strong, effective and diverse teams

Creates followership through collaboration

Proven ability to flourish in a lean, hand on, practical environment.

Able to dig into the details as needed while focusing on the key strategic priorities.

Able to work across a number of Operating companies and to manage when he/she has both direct and indirect responsibilities.

**PROFESSIONAL EXPERIENCE & MINIMUM REQUIREMENTS**:
Proven track record of integrity and compliance in all business dealings

Diploma in Accounting, Finance Advantageous

3 years finance or accounting experience

Use of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous )

Strong track record of driving continuous improvement.

Proven ability to time manage-mandatory

Strong development and role specific training pipeline within field indicating continuous self development, mandatory

**EDUCATION**:
Diploma in Accounting, Finance advantageous

**LANGUAGE CAPABILITY**:
English - Business Proficient

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.

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