Job Description
You will oversee Accounts Receivable processes, support and guide the AR team, maintain key records and reconciliations, and play a leading role in collection performance and cashflow accuracy.
This role is based in Kempton Park, Johannesburg East.
Key Responsibilities:
- Manage end-to-end Accounts Receivable function, ensuring timely and accurate invoicing and collections
- Monitor and maintain debtor ageing, ensuring 90+ days remain below set targets
- Conduct credit checks and negotiate with clients on overdue accounts
- Prepare cash forecasts, revenue reports, sales statistics and accounts receivable analysis
- Reconcile debtor, revenue, intercompany and allocated bank accounts
- Maintain fixed asset registers and support CAPEX processes
- Calculate bad debt provisions and support audit processes
- Ensure correct accounting principles are consistently followed
- Support, guide and train Accounts Receivable team members
Job Experience and Skills Required:
- Matric + Finance-related qualification (Diploma / Degree advantageous)
- Proven experience in Accounts Receivable / Credit Control
- Strong understanding of reconciliations, reporting and revenue processes
- Excellent communication and negotiation skills
- Ability to manage deadlines and deliver under pressure
- Proficient in financial systems (e.g., Pastel, ERP environments)
Apply now!
For more exciting Finance vacancies, please visit: www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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