Accounts Receivable Controller
1 week ago
A leading business process solutions company has an opportunity for a skilled professional services Credit Control specialist to join the team.
**Responsibilities**:
- Collections on outstanding account receivable invoices
- Liaise with sales team on invoicing, pricing, payments
- Prepare and maintain an accurate account receivable aging report
- Deposit checks, process payments
- Reconcile to bank statements
- Provide support to the billing team, as well as to finance during billing process as required
- Other ad-hoc projects / reports and requests
- Respond to enquiries related to invoicing / finance / account receivable
**Requirements**:
- Matric with post-Matric studies in accounting or credit control
- Minimum of 3 years of Accounts Receivable and Collections experience in a professional services / e-commerce / financial services environment is essential
- Shared Service Centre and Multinational Company exposure highly advantageous
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