Accounts Receivable Controller Lanseria

Details of the offer

Accounts Receivable ControllerOur client is on the lookout for an Accounts Receivable Controller with a sharp eye for detail and a passion for finance. This role is an incredible opportunity to take charge of customer accounts, ensuring timely cash flow and maintaining strong customer relationships.Duties & ResponsibilitiesResponsibilities:Take the reins of your customer list, keeping accounts immaculate and up-to-date.Be the go-to for customer invoicing, credit notes, and queries, ensuring precision and promptness.Spearhead cash collections, driving the financial success of our client's robust portfolio.Act as a pivotal contact for auditors, streamlining AR processes with finesse.Desired Experience & QualificationRequirements:A Bachelor's degree in accounting or a similar field.At least 5 years of experience as an Accounts Receivable Controller, preferably in the manufacturing sector.Advanced proficiency in ERP systems, especially with SAP, Microsoft Navision, and Microsoft D365.Expertise in Microsoft 365 Suite, including Excel, Word, and Outlook.A customer satisfaction champion with exceptional communication skills.
#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Financial Assistant

FINANCIAL ASSISTANT Based: PRETORIA 6 Months Contract (October 2024 April 2025) possibility of the position becoming permanent after April 2025 Working Hours...


Izwe Placements - South Africa

Published 6 days ago

Debtors Clerk

We are looking for a meticulous Debtors Clerk to join our team and help maintain the stability and efficiency of our financial processes. In this role, youll...


Chefs Training & Innovation Academy - South Africa

Published 6 days ago

Debtors Clerk

· Bank Reconciliations · Manage debtors ageing book · Timeous allocation of transactions (including receipts, interest, invoices, write-offs) to correct debt...


Tshiamo Group - South Africa

Published 6 days ago

Creditors Clerk

· Ensure creditors are clean and follow up on claims · Maintaining the creditors ledger · Maintenance and updating of supplier details · Monthly management a...


Tshiamo Group - South Africa

Published 6 days ago

Built at: 2024-11-21T21:59:03.454Z