Accounts Receivable - Cape Town, South Africa - Select One
Description
Duties will include but not be limited to:
Accounts Receivable:
- Manage a multicurrency sales ledger and engage with a Global customer base to maximise on time invoice payments and reduce DSO (days sales outstanding)
- Manage a Junior Credit Controller
- Allocate daily cash and Direct Debit receipts
- Send out regular statements to customers
- Proactively engage with customers to ensure invoices are paid on time
- Proactively work with customers and the different internal departments (eg sales, billing) to resolve customer queries and ensure outstanding invoices are paid
Finance & Accounting:
- Support the Group Finance Director with any approved ad hoc work or projects, eg process improvement and automation
- Assist in bank reconciliations to ensure business transactions and recorded accurately and in a timely manner
- Carry our financial analysis as required
- Provide supporting documentation for audits
Requirements:
- Certificate in Accounting or similar
- Solid client relationship experience
- Experience as an Accounts Receivable / Credit Controller dealing with clients abroad would be highly beneficial
- IT/ Telecommunications industry experience
- Previous management experience
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