Accounts Receivable: – Cape Town, Johannesburg, Durban

  • Full time
  • Various locations
  • @LSV Personnel posted 2 months ago
  • Posted : 2 January 2024 -Accepting applications

Vacancy Details

  • Career Level Qualified / Experienced
  • Experience 1 Year
  • What we do Other professional services
  • Qualifications Certificate level

Job Description

Our client is seeking an Accounts Receivable professional to join their team. With a strong presence in Cape Town, Johannesburg, and Durban, our client is dedicated to providing exceptional financial solutions and services to their clients. They pride themselves on their commitment to accuracy, efficiency, and client satisfaction.

Our client is looking for an experienced Accounts Receivable professional to join their dynamic team. As a key member of the finance department, you will be responsible for managing the company’s accounts receivable process, ensuring timely and accurate collection of payments.

This role offers an opportunity to contribute to the financial stability and growth of the organization. Remuneration, allowances, and other incentives will be discussed during the interview process.

Duties and Responsibilities:

  • Generate and issue invoices to customers in a timely manner.
  • Monitor and reconcile customer accounts to ensure accurate and up-to-date records.
  • Follow up on outstanding payments and communicate with customers to resolve any payment-related issues.
  • Collaborate with internal stakeholders, such as sales and customer service teams, to resolve customer billing inquiries and disputes.
  • Prepare and distribute regular reports on accounts receivable status, aging, and cash flow projections.
  • Implement and enforce credit control measures to minimize bad debt risks.
  • Review and assess credit applications and make credit limit recommendations.
  • Maintain accurate records of customer interactions and payment agreements.
  • Process and allocate incoming payments accurately in the accounting system.
  • Assist in month-end and year-end closing activities, including reconciliations and reporting.

Qualifications and Experience:

  • Proven experience in accounts receivable or a similar finance role.
  • Strong knowledge of accounting principles and practices.
  • Proficiency in using accounting software and MS Excel.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal abilities.
  • Ability to work independently and collaboratively within a team.
  • Knowledge of credit control processes and collections strategies.
  • Familiarity with relevant regulations and compliance requirements.
  • Bachelor’s degree in accounting, finance, or a related field (preferred).

LSV Personnel

Required skills

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