
Accounts Receivable Officer
- Johannesburg, Gauteng
- Permanent
- Full-time
Reporting and reconciliations
- Monthly Network fee billing
- Monthly reconciliation of top 50 customers (from customer base allocated)
- Monthly reporting (from customer base allocated)
- Monthly SMS recon
All customers (customer base allocated)
- Maintain effective aging of debtors and implement procedures to collect payments.
- Sales Force cases (Queries, Master account refunds, invoices, credit notes, other
- Monthly admin fee billing (all customers)
- Monthly SMS billing (all customers)
- New Customers_ Manage customer master data (All customers)
- New master accounts (All customers)
- Assist with clearing of all BC errors.
- Assist with the automation of procedures.
- BEE Compliance
- Successful BEE Audit
- POPIA Compliance
- Support all stakeholders in the resolution of issues and enquiries.
- To act as a backup for Accounts Receivable
Knowledge
- Accounting principles & regulations IFRS/GAAP basics and compliance in receivables management.
- Company credit policies & procedures knowledge of internal controls for debtors management.
- Audits & reconciliations familiarity with external/internal audits, balance confirmations
- Intermediate MS Office with advanced Excel pivot tables, VLOOKUP/XLOOKUP, conditional formatting, formulas, and reporting dashboards.
- ERP systems & financial
- Billing & invoicing processes end-to-end understanding of invoice generation, dispatch, and follow-ups.
- Collections & credit management knowledge of credit terms, dunning processes, and debt recovery practices.
- Reconciliation techniques ability to reconcile customer accounts, statements, and trial balances.
- Tax/VAT application on receivables understanding VAT rules, tax invoices, and credit notes.
- Age analysis & reporting preparing debtor aging reports, monitoring overdue accounts, and identifying risks.
- Data integrity & confidentiality safeguarding customer and financial information.
- Basic financial analysis interpreting trends in collections and debtor performance.
- Customer service orientation understanding the impact of AR on client relationships and service delivery
- Prioritization and time management
- Strong interpersonal and communication skills
- Problem-solving and critical thinking
- Planning, organisation, and multitasking ability
- Accuracy and quality focus in all outputs
- Business acumen with client service awareness
- Ability to learn quickly and adapt to new systems
- Presentation and reporting skills
- Strategic thinking with confidence to interact across all levels
- Attention to detail and accuracy
- Integrity, ethics, and professionalism
- Initiative and proactive problem-solving
- Customer-focused mindset
- Deadline-driven and efficient
- Critical and analytical thinking
- Resilient and adaptable
- Team player with ability to work independently
- Process-oriented with innovative thinking
- Positive, motivated, and determined attitude
Minimum
- Matric (NQF level 4) with mathematics
- 1 3 years experience in accounts receivable or general accounting
- Higher certificate in bookkeeping or accounting (NQF level 5)
- 3 5 years experience in accounts receivable or general accounting
- 5+ years experience in accounts receivable or general accounting
- Diploma in bookkeeping or accounting (NQF level 6)
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