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Accounts Receivable Controller - Gauteng, Johannesburg

Employer
Mindcor
Location
Johannesburg Johannesburg, Gauteng Gauteng, South Africa
Salary
Competitive
Closing date
May 13, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Are you ready to step into a pivotal role within our Accounts Receivable team? We're seeking a skilled Accounts Receivable Controller to join us in maintaining financial stability and efficiency. You'll play a key role in ensuring accurate records, supervising staff, and implementing innovative solutions to enhance our processes.
  • Monitor and Maintain Records: Keep precise accounts receivable records and control reports to ensure accuracy and compliance.
  • Supervise Staff: Provide guidance and support to accounts receivable staff, fostering a collaborative and efficient work environment.
  • Credit Control: Manage credit applications, conduct annual credit limit reviews, and monitor credit limits to ensure financial stability.
  • Accounts Receivable Processing: Oversee daily processing of debtor receipts, clearing of customer accounts, and reconciliation of unapplied payments.
  • Debt Collection: Compile AR age analysis reports, follow up on unpaid accounts, and escalate issues as needed to ensure timely resolution.
  • Reporting: Monitor overdue debtors, compile account receivable reports, and provide regular updates to relevant stakeholders.
  • Dispute Resolution: Resolve customer disputes and queries promptly, escalating unresolved issues to management as necessary.
  • Business Controls: Adhere to AR policies and procedures, ensuring compliance with SLA criteria and maintaining governance standards.
  • Stakeholder Engagement: Collaborate with Customer and Business Managers to address overdue debtors and maintain effective communication across departments.
  • Safety and Compliance: Uphold Safety, Health, and Environment standards, contributing to a safe and healthy workplace environment.

Qualifications:
Matric / Grade 12 with University degree or National Diploma in Accounting or Credit Management.
  • Minimum 5 years' experience in an Accounts Receivable Department with credit control experience, credit management, month-end reporting, and customer Relationship Management.
  • Minimum 5 years' experience as a Supervisor.
  • Experience with ERP systems (SAP R3).
  • Proficiency in Advance MS Office, Word, Excel, and Outlook.
  • NCA knowledge, Credit Bureau, and customer vetting.
  • Stakeholder impact & focus.
  • Analytical and problem-solving skills.
  • High attention to detail.
  • Cash collection skills.
  • Negotiation skills.
  • Good verbal and written skills.
  • Team player, Leadership, and initiative.
  • Results Orientated.

If you're ready to take on a challenging and rewarding role in accounts receivable management, apply now to join our dynamic team! Together, we'll drive efficiency, innovation, and financial stability.

Desired Skills:
  • SAP
  • Excel Advanced

Desired Work Experience:
  • 5 to 10 years

Desired Qualification Level:
  • Degree

About The Employer:

A leading chemicals companyt offers a diverse range of products and services, including specialty chemicals for mining and water treatment, agricultural solutions, and property development.

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