Accounts Receivable Specialist
πJob Type | Full 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.
Experience
2 - 3 yearsβ Credit Control experience
Qualifications:
ο· Matric
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ο· NQF level 4 Financial qualification (National Diploma or B Com)Knowledge / skills/ Competencies
ο· Knowledge of financial systems and procedures
ο· Financial management system
ο· Computer literacy
ο· Relevant financial legislation and regulations, i.e. IFRS standards
ο· Knowledge of ISO Standards
ο· Cost control
ο· Risk understanding and identification
ο· Compilation of financial statements
ο· Inventory accounting
ο· Bank Reconciliations
ο· Analytical Ability
ο· Results Driven
ο· Organisational values and quality
ο· Professionalism
ο· Attention to Detail
ο· Problem Solving
Key performance area
ο· Efficient opening of debtors accounts
ο· Effective delivery of Debtor Management services and functions
ο· Efficient Credit Control and debt collection
ο· Achievement and management of unit business plans and resources
Personal Circumstances:
ο· Must be able to obtain a satisfactory medical report from the companiesβ 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
Experience:
accounts receivable: 2 years (Required)
Education:
Diploma (Required)
Apply Here http://bit.ly/2BelLVn
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