Introduction
A fast-paced sweets manufacturer has an excellent opportunity available within the finance department for an experienced accounts receivable controller.

Our company has a well-established company culture with responsibility, collaboration, and innovation being central to our work ethic.
Duties & Responsibilities
1. Monthly Reconciliation:

• Reconcile account receivable statements to Evolution.

2. Collections Management:

• Manage the collection of monies due, focusing on resolving queries and claims.
• Build strong relationships with customer account administrators.

Maintenance of Debtor Accounts

1. Account Information Management:

• Maintain information on the accounting system.

2. New Account Setup:

• Open new debtor accounts when all procedural requirements are met.

Processing

1. Claims Processing:

• Process approved claims.

2. Remittance Allocation:

• Correctly allocate remittances to enable timely follow-up of outstanding invoices.

Reconciliations

1. Account Reconciliation:

• Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly.

Other Responsibilities

1. Ad Hoc Tasks:

• Perform additional tasks as required.

Desired Experience & Qualification
Qualification:

• Matric, preferably with accounting as a subject.
• Diploma in Accounting/Bookkeeping recommended.

Experience:

• Minimum of 5 - 10 years' experience in a similar role
• FMCG experience (SC, PNP, Spar) - non-negotiable requirement.

Skills/Competencies Required:

• Solid understanding of reconciliation principles.
• Computer literate with pastel Evolution and excel experience preferred.
• Effective verbal, written and listening communication skills.
• Fluent in spoken and written English
• Time management skills

Disclaimer?
Short-listed candidates will be subjected to reference checking, verification of the applicant's personal data and security clearance as part of the selection process. If you have not heard back from us within 2 weeks, please consider your application unsuccessful.