Himalayas Remote / WFH Keuangan & Perbankan Full Time

Accounts Receivable - Credit Controller

Talent Shore

South Africa Gaji dirahasiakan Diposting 20 jam lalu
Lokasi South Africa
Gaji Gaji dirahasiakan
Tipe Kerja Full Time · Remote
Negara Amerika Serikat

Deskripsi Pekerjaan

Informasi lengkap tentang posisi dan persyaratan

Ringkasan Yukerja

Lowongan Accounts Receivable - Credit Controller di Talent Shore kami kurasi dari Himalayas (kategori Keuangan & Perbankan). Posisi ini ditandai sebagai remote — pastikan timezone dan syarat lokasi kandidat di deskripsi resmi. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.

Job description

The Accounts Receivable Credit Controller plays a key role in the control and management of the business's cash flow, contributing significantly to the success of the business.Qualifications

Qualifications required to perform this job:

 Training OH&S Essentials, Slips, Trips & Falls, Manual Handling (TBP)
 Certificates/licenses AAT Level 2
 Experience Minimum 4 years previous work experience in a Credit Control role
 DBS Check Mandatory
Place in the organization:

Reporting to: Accounts Receivable Manager

Working with: All employees within our company, customers, debtors and creditors
Inconveniences:
Risks or inconveniences involved in the performance of this job:
 You are required to work such additional hours as may reasonably be required for the proper performance of your duties and responsibilities, including working during evenings and at weekends and this has been taken into consideration in determining your salary and terms of employment.
 Health & Safety N/A
 PPE N/A
 API knowledge Intermediate or advanced experience in MS Excel, Word, Outlook – added advantage when the candidate has knowledge of NetSuite or Moveware
Responsibilities:

 Producing weekly debtors age analysis with collection commentary.

 Allocating customer receipts with assistance from operational staff.
 Investigating and resolving discrepancies with receipts and unpaid invoices by customers
 Chasing unpaid customer invoices and keeping communication flowing between customers & company
 Developing external relationships with appropriate contacts, e.g. customers.
 Keeping abreast of changes in financial regulations and legislation as it pertains to credit granting
 Prepare and distribute reports on collections, outstanding balances, and bad debt as required.
 Other ad-hoc duties as required by your manager
 Powers / authority Report risks, dealing with financial transactions on behalf of the company Additional Responsibilities

 Ensure that all operations under your direct control strictly adhere to company OH&S and Environmental policies at all times.

 Reporting of all incidents in relation to OH&S or environmental policy to senior management.

Originally posted on Himalayas

Disclaimer: Yukerja.com adalah agregator lowongan kerja, bukan pemberi kerja. Lowongan ini diagregasi dari Himalayas. Proses lamaran dilakukan di situs resmi perusahaan atau portal sumber. Kami tidak bertanggung jawab atas keakuratan informasi lowongan.

Tips Melamar Accounts Receivable - Credit Controller

  1. Baca deskripsi lengkap dan pastikan skill Anda match sebelum melamar ke Talent Shore.
  2. Sesuaikan CV dan cover letter dengan kata kunci dari job description — terutama untuk kategori Keuangan & Perbankan.
  3. Klik Lamar Sekarang untuk diarahkan ke Himalayas. Proses rekrutmen sepenuhnya di situs sumber.
  4. Siapkan portfolio atau LinkedIn yang update jika diminta di tahap screening.
  5. Waspadai permintaan transfer uang — lowongan resmi tidak memungut biaya.

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