47136/ Accounts Receivable Officer - Phelindaba in North West - Unique Personnel

Unique Personnel

Staffing Solutions that have South Africa Covered.

Unique Personnel boasts over 40 years (established in 1970) of personnal and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients.

We pride ourselves as a service-driven, total recruitment staffing solution for all our clients and job seeking candidates. Unique Personnel has screened, referenced and interviewed all of our top candidates in South Africa alone.

Positioned mainly in the Financial and Commercial sector, you can rest assured that our highly effective Permanent and Temporary Employment Divisions will provide you with top calibre financial personnel and corporate staff.

Unique Personnel provides a total solution in human resource management and staffing recruitment. We strive to align the right people to your business so that these human resources can realize your company's goals. Simply, unique staffing solutions and personnel search. Recruiter from sector Human Resources, located in Gauteng, From 11 to 50 workers

    About this job ad 11 October


  • Rustenburg, Bojanala Platinum, North West
  • Description

  • Reporting to the Senior Financial Advisor: the incumbent will be responsible for the debtor’s book accounting and control. Key Performance Areas: Accounting for debtors sub ledger Submit and ensure approval for incoming fund allocations to the Senior Financial Advisor Allocation of incoming funds to the correct debtors accounts on a daily basis Processing of adjustments where required and approved Debt collecting Escalate all amounts outstanding over 90 days to the relevant manager. Keep record of all correspondence with customers with regards to outstanding debt Resolve Queries Resolve all queries from customers including all audit related queries from both Internal and External auditors and customers when requested. Credit Control Create debtor files once a customer has been approved and maintain customers files and records Report on customers with outstanding balances in excess of their credit limit to the Senior Financial Advisor on a monthly basis. Monthly reports and reconciliations Generate and review the monthly age analysis for compliance. Review customers statements and ensure that invoiced sales are aligned to the production reports on a monthly basis Upkeep of the Creditors memo register and reconcile to the accounting system on a monthly basis. Person Profile: The incumbent should display the following competencies and skills Knowledge and understanding of the principles, regulations and legislation pertaining to sound accountancy practice Knowledge and understanding of the principles systems and the components involved in finance. The ability to maintain the business records of an organization The ability to perform the administrative functions attached to a specific job such as correspondence, documentation management and general administration The ability to coordinate actions in such a way that the components work together in sound relation to each other The ability to identify items/actions requiring further action and to follow-up to conclusion Qualifications and Experience: Grade 12 coupled with relevant accounting certificates. 3 years’ experience in an accounts receivable environment.
    To apply immediately for this position click here:
    Inherent Requirements

    Grade 12 coupled with relevant accounting certificates. 3 years’ experience in an accounts receivable environment.
  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No


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Ad summary

  • 47136/ Accounts Receivable Officer - Phelindaba in Bojanala Platinum, North West

  • Recruiter

    Unique Personnel
  • Type of contract

    Permanent contract

  • Apply now

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