Accountant - Account Receivable

SUMMARY:
An exciting opportunity is available for an experienced Accounts Receivable professional to join a dynamic organisation based in Lanseria. This role offers the opportunity to take ownership of the full debtors function, including invoicing, collections, reconciliations, credit control and financial reporting. You will work closely with customers, finance and operational teams, playing a key role in managing cash flow and ensuring financial accuracy. The ideal candidate will have at least 3 years’ debt collection experience, strong Excel skills and excellent communication and problem-solving abilities. If you are a hands-on finance professional looking for a challenging new opportunity, this could be the perfect next step in your career!

POSITION INFO:
Qualifications & Experience: Grade12. Relevant qualification. 3 years' experience in debt collecting. Microsoft Office (Word, Excel, Outlook) - Intermediate to advanced level. Key Responsibilities: Manage the full accounts receivable function, including invoicing, credit notes, customer statements and payment allocations. Monitor debtor accounts, follow up on overdue payments and resolve customer billing queries to ensure timely collections. Perform account reconciliations, process refunds, overpayments, journals and intercompany transactions. Conduct customer credit assessments and monitor credit risk and payment requirements. Prepare and distribute debtor reports, aged analysis and cash collection updates. Manage foreign currency accounts, customs VAT invoicing and refund processes. Monitor customer payments, deposits and prepayments, ensuring accurate allocation and reporting. Participate in debtor, production and operational meetings to monitor billing and payment requirements. Assist with month-end and year-end financial reporting, reconciliations and audit requirements. Ensure compliance with financial controls, company policies and reporting procedures.