Accounts Receivable Controller
- Employer
- Network Contracting Solutions
- Location
- North Johannesburg Johannesburg North, Johannesburg Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Oct 18, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: NCS000418-HM-1
One of our clients is looking for a dynamic individual to fill an Accounts Receivable Controller role with 1-3 years of experience in a similar role. The position requires hands-on credit control and working closely with the School Financial Administrators to reduce and minimize the debtor balances. Please apply if you know you are capable of doing this job.
Requirements
Grade 12
Credit Management/Finance qualification
Knowledge of accounting software
Knowledge of Excel
Responsibilities
- Daily run of an age analysis to reconcile and maintain debtor accounts
- Direct communication with parents regarding arrears of school fees to the respective school
- Develop close working relationships with the external parties and the FAs to improve the collection of school fees
- Maintain and diarize daily/weekly and monthly follow-ups to all parties concerned, document all communication to the debtor and debt collection agency
- Weekly reporting of debtor balances
- Issuing “overdue” letters to respective debtors
- Follow up on payment arrangements made by debtors
R 70 - R 150 - Hourly
One of our clients is looking for a dynamic individual to fill an Accounts Receivable Controller role with 1-3 years of experience in a similar role. The position requires hands-on credit control and working closely with the School Financial Administrators to reduce and minimize the debtor balances. Please apply if you know you are capable of doing this job.
Requirements
Grade 12
Credit Management/Finance qualification
Knowledge of accounting software
Knowledge of Excel
Responsibilities
- Daily run of an age analysis to reconcile and maintain debtor accounts
- Direct communication with parents regarding arrears of school fees to the respective school
- Develop close working relationships with the external parties and the FAs to improve the collection of school fees
- Maintain and diarize daily/weekly and monthly follow-ups to all parties concerned, document all communication to the debtor and debt collection agency
- Weekly reporting of debtor balances
- Issuing “overdue” letters to respective debtors
- Follow up on payment arrangements made by debtors
R 70 - R 150 - Hourly
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