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Marvel Placement Consultants
Germiston, Gauteng
These jobs were popular with other job seekers Reference: PTA001385-ZS-1 Accounts Payable/ Accounts Receivable A leading industrial equipment company based in Edenvale, Johannesburg, specialising in providing high-quality machinery and equipment to various industries, who are dedicated to excellence and customer satisfaction. They are seeking a ski
Job Source: Marvel Placement ConsultantsAssign Services
Johannesburg, Gauteng
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Process accounts and incoming payments
Job Source: Assign ServicesAssign Services
Johannesburg, Gauteng
These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly Introduction An established company which is head officed in Alberton is looking for a Debtors Controller to join their team. Description Process accounts and incoming payments
Job Source: Assign ServicesEmployment Solutions
Sandton, Gauteng
These jobs were popular with other job seekers Responsible for the accurate and timeous reconciliation of both debtors and creditors Ensure that creditors are reconciled and paid within term Ensure that debtors are carefully managed, deposits collected and all reconciliations performed timeously and accurately Desired Experience & Qualification3+ y
Job Source: Employment SolutionsNetwork Finance
Randburg, Gauteng
These jobs were popular with other job seekers Reference: NFR003264-MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is
Job Source: Network FinanceTutuka
Johannesburg, Gauteng
We don’t wait for permission, we take action when we spot an opportunity to innovate, make an improvement or resolve an issue. We’re always looking for better ways to get things done, together. Make it Easy We seek out ways to make things simpler for our clients and colleagues alike; communicating, collaborating and solving challenges agreeably, ef
Job Source: TutukaNetwork Recruitment
Randburg, Gauteng
Job & Company Descriptions: Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below: Accounts Payable: Verify and authen
Job Source: Network RecruitmentNetwork Recruitment - Finance Corporate
Johannesburg, Gauteng
These jobs were popular with other job seekers Reference: NWN000076-NBo-1 A leading global logistics conglomerate is looking for an industrious, self-motivated General Accounting Controller to join their team based in Johannesburg East. Duties & Responsibilities You will be responsible for ensuring accurate and proper processing of invoices, payme
Job Source: Network Recruitment - Finance CorporateJohannesburg, Gauteng
R 300000 ZA Per annum
Candidate Profile As an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At least 3 years Credit control experience in a Large Company, FMCG and/or Other Oil Company experience will be an advantage. Key competencies : Initiating Action, Attention to detail, Accuracy, Adhering to TMSA's code of conduct, Ethic, Principles and Values, policies and procedures, Presenting and Communicating Information, good interpersonal skills, good conflict resolution and people skills, Analysing, Planning & Organising, Delivering Results and meeting Customer expectations. Technical knowledge or skills required : Excellent Computer Literacy and experience of MS Office applications, advanced excel is essential. Basic knowledge on legal procedures, Knowledge of SAP. Effective written and verbal communication skills. Activities As an Accounts Receivable Controller you will be responsible for the following activities: Customer account management • To manage and control all allocated customer accounts, within defined limits of authority and the customer predefined credit limits and credit terms. • To ensure correct initiation of financial debit and credit notes, re-collection of items unpaid, liaising directly with all customers, collection of all outstanding monies. • To ensure timeous accurate matching of all payments collected(as per customer instruction ,remittance advise, customer payment reconciliation), reconciliation of all customer accounts allocated to the incumbent and the reporting of all credit results to the Account Receivable Manager • To maintain DSO and Overdue DSO within approved budgets • To ensure no open credit line items older than 30 days. • To accurately initiate journals for Inter account transfer, small write off/write up , bad debt write off and Intercompany account sweepings(where applicable) • To minimise all risk pertaining to customer accounts • To provide the accurate comments on customer sales orders going on credit block and ensure all blocked orders are addressed within SLA. Ensure all payments are valid and must reflect on TMSA bank statement before blocked orders released. • To investigate reasons for orders going on credit block and ensure it is addressed with the Sales team - overdue queries resolved within 60 days and overdue payments collected immediately after due date. • To ensure bad debt provisions are minimised • To continuously strive to reduce the no. of sales orders going on credit block with the assistance and support of the sales team in order to ensure compliance with budget percentage for blocked orders. • To resolve all incorrect charged items on customer accounts e.g. municipality, rebate, price& quantity claims, Sapphire, ESO, Promotion Items, Total Card. • To ensure accurate data are given to Sales for the purpose of evaluating customer (e.g. payment history and turnover history). • To ensure that daily account verifications take place and anomalies are discussed with Accounts Receivable Manager • To initiate re-imbursements of amounts via the Vendor account within Limits of Authority • To prepare transfer to Doubtful and Acknowledgement of Debt debtors' file for Litigation matters which must be submitted to the Legal and Governance department • To always ensure excellent Customer Service. • To ensure professional liaison with internal and external stakeholders • To ensure all payments received are valid and to report any fraudulent transactions. • To provide assistance to the Auditors on all requirements (for internal and external auditors) Context & Environment Technical: large volumes of transactions that require attention to detail, accuracy and good governance practice in a complex environment. Risk: High value transactions requiring segregation of duties to ensure risk is mitigated. Accuracy is imperative to ensure customer accounts always reflect the correct information. Apply Total Energies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.
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Accounts receivable controller jobs in Johannesburg, Gauteng
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