Accounts Receivable Controller
- Employer
- Stonebridge HR Solutions
- Location
- Krugersdorp Krugersdorp Mogale City, South Africa
- Salary
- Competitive
- Closing date
- Dec 22, 2024
View more categoriesView less categories
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: Pta000183-VLR-1We are looking for a Accounts Receivable Controller in the Johannesburg South area on a 3 month fixed term contract.
Requirements:
Grade 12 or NQF 4 equivalent
Qualification in Finace, Accounting or related field.
5 years of progressive experience in an accounts receivable position
Must have Syspro Knowledge.
Must have good financial literacy skills.
Skills:
MS Office proficient {Word, Excel, outlook, and PowerPoint}
Excellent written and verbal communication
Numerical reasoning
Attention to detail
Customer Orientation
Ability to work under pressure and think proactively where required
Responsibilities:
Ensure that client information and payments are continuously updated and accurately reflected on systems and reports.
Collaborate with other departments within the company to ensure seamless payments.
Process journal entries and ensures these are allocated to the correct month of the enquiry.
Ensure that credit applications are accurately captured and filed
To allocate all payments received to the correct accounts and to reconcile same as and when required in accordance with the agreed standards.
Prepare journals for discounts, overcharges and write-offs for authorization by the Financial Manager.
Accurate filing of remittances and statements.
Process journal entries and ensures these are allocated to the correct month of the enquiry.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Market Related
Requirements:
Grade 12 or NQF 4 equivalent
Qualification in Finace, Accounting or related field.
5 years of progressive experience in an accounts receivable position
Must have Syspro Knowledge.
Must have good financial literacy skills.
Skills:
MS Office proficient {Word, Excel, outlook, and PowerPoint}
Excellent written and verbal communication
Numerical reasoning
Attention to detail
Customer Orientation
Ability to work under pressure and think proactively where required
Responsibilities:
Ensure that client information and payments are continuously updated and accurately reflected on systems and reports.
Collaborate with other departments within the company to ensure seamless payments.
Process journal entries and ensures these are allocated to the correct month of the enquiry.
Ensure that credit applications are accurately captured and filed
To allocate all payments received to the correct accounts and to reconcile same as and when required in accordance with the agreed standards.
Prepare journals for discounts, overcharges and write-offs for authorization by the Financial Manager.
Accurate filing of remittances and statements.
Process journal entries and ensures these are allocated to the correct month of the enquiry.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Market Related
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