Accounts Receivable Specialist

Job Status: Active ✓

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Job TypeFull Time

A well-established and reputable chemical company seeks an Accounts Receivable Specialist urgently in Kempton Park for a six months contract.

Purpose of the job

The position is responsible for Credit control on customer accounts; to complete the processing of Debit and Credit note transactions in accounts receivable and raise invoices on product, utilities and sundries.


2 - 3 years’ Credit Control experience


 Matric

 NQF level 4 Financial qualification (National Diploma or B Com)

Knowledge / skills/ Competencies

 Knowledge of financial systems and procedures

 Financial management system

 Computer literacy

 Relevant financial legislation and regulations, i.e. IFRS standards

 Knowledge of ISO Standards

 Cost control

 Risk understanding and identification

 Compilation of financial statements

 Inventory accounting

 Bank Reconciliations

 Analytical Ability

 Results Driven

 Organisational values and quality

 Professionalism

 Attention to Detail

 Problem Solving

Key performance area

 Efficient opening of debtors accounts

 Effective delivery of Debtor Management services and functions

 Efficient Credit Control and debt collection

 Achievement and management of unit business plans and resources

Personal Circumstances:

 Must be able to obtain a satisfactory medical report from the companies’ medical centre

Other details:

Salary: Negotiable
All applicants are thanked in advance for showing interest however correspondences will only be entered into with the shortlisted candidates.
Job Type: Contract


accounts receivable: 2 years (Required)

Diploma (Required)

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Job id : , #74661, 59 views,