Job Description

Overview

We have an exciting Accounts Controller job opportunity in our Finance - Accounts Receivable based at our Kempton Park facility.




Key areas of responsibility for this role include, but are not limited to:

1.Mitigate outstanding debt and minimise risk within the terms granted to each customer, in accordance with the Collective Accounts Receivable policies;

2. Applying all relevant Internal Processes such as Receipt Allocation, Releasing of Orders, Credit Notes, constant reporting of overdue Customers to the Supervisor and Manager;

3. Plan and manage various meetings with Customers and Internal Cross Department functions;

4. Planning, Matrix reporting and constant communication on various platforms with all related Internal departments;

5. Safety and housekeeping

Essential Requirements:

Matric with Bookkeeping/Accounting; Minimum 3 years experience in debt collecting in the commercial industry; Must have experience in asset/stock control; Proven ability to negotiate and build strong customer relationships; Strong verbal and written communication skills are essential; Deadline-driven, ability to work under pressure; Must be willing to travel as and when required; Must have valid and unendorsed driver's license; Computer literate and proficient in MS Office Suite, Teams and the JDE system.

Note:

Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 3 weeks of the closing date of this vacancy, please consider your application as unsuccessful.