Our client is a reputable company in the manufacturing industry. The client urgently needs to fill the position of an Accountant – Accounts Receivable.
ACCOUNTANT – ACCOUNT RECEIVABLE
The successful candidate’s principal purpose will be effective credit management in line with company policies, procedures and objectives. This is a junior level position.
MAJOR DUTIES AND RESPONSIBILITIES:
- Co-ordinates, directs and guides the operations of the Accounts Receivable section.
- Facilitates the maintenance of the customer master files to ensure complete, accurate and up to date information on the company’s customers.
- Manages Credit Control and ensures that customers adhere to the credit policy
- Prepares and circulates the monthly debtors’ reports for the Commercial businesses
- Prepares quarterly trade debtors provision schedules
- Reconciles the trade debtors control accounts and analysis other non-trading debtors accounts monthly.
- Ensures that proper filing practices are maintained to ensure the safe custody of, and easy access to all accounting documents generated by the Accounts Receivable section.
- Ensures compliance with the Accounts Receivable month-end cut-off procedures.
QUALIFICATIONS
- First degree, preferably in business
- Recognized professional accounting qualification
- Debt management is a prerequisite
- 3 years experience in a busy finance environment
- Experience in the manufacturing environment
- Excellent customer service
- Excellent communication and presentation skills
- Ability to multitask and work independently
If you meet the above criteria, and would like to be a part of the team, please send an application with a detailed C.V stating the position you are applying for, your experience, present employer, present position, current renumeration, list of at least 3 referees, day-time telephone numbers and email address to :- jobs@truenorthcareermap.com immediately.
Only short listed candidates will be acknowledged
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