Accounts Recievable Clerk – Centurion needed at Imerys

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Job title : Accounts Recievable Clerk – Centurion

Job Location : Gauteng, Centurion

Deadline : July 13, 2024

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KEY TASKS AND RESPONSIBILITIES

  • Maintain age analysis and ensure that age analysis overdues is 5% of total age.
  • Follow up with Euler on bad debts and recoveries as stipulated in the policy.
  • Quantum reporting on debt report (local banks)
  • Collection of all outstanding debt and cash forecast by 15th of each month.
  • Sale reporting by 14h00 on D+2 including balancing of dispatches to sales reports
  • Receipts and cashbook inclusive of cash sales on a daily basis.
  • IG reconciliations and balancing + monthly confirmation.
  • Perform regular credit checks and new credit to ensure reliability of customer database.
  • Liaise and provide assistance with audit requests.
  • Reporting requirements on overdue customer accounts
  • Enforce “accounts on hold” for supply of goods to customers who do not meet agreed terms.
  • Analyse data provided in order to make informed financial decisions.
  • Identify variances and report to management in order to put preventative measures in place. 
  • Assist to resolve financial related queries and provide support to mine managers and site administrators.
  • Ensure that reporting data is accurate and timeous in order to meet the group reporting deadlines.

JOB SPECIFICATIONS / REQUIREMENTS

  • National Diploma in Finance or equivalent
  • Minimum of 3 years’ experience in a similar role
  • Accuracy with figures
  • SAGE ACCPAC ERP Skills
  • Excel experience and proficiency
  • Excellent communication skills
  • Proactive and ability to plan ahead
  • Ability to work under tight deadlines and pressurised situations
  • Problem Solving
  • Attention to details
  • Team player

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

  • This job has expired!

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