Account Receivable Officer
2 months ago
How you will contribute
You will:
- Conductcreditworthinessmonitoring, dunning and review credit-limit releases
- Coordinate with sales, finance and third-party providers to agreeto credit worthinessandorder release activity
- Conduct periodic customer reviews and assessments
- Be a key user for testing and implementation in the SAP area.
Education / Certifications
- B.Sc. in Accounting / Finance, or other related fields
- ICAN certification an advantage.
Job specific requirements:
- SAP and ERP is required.
- Blackline an added advantage.
- Minimum 5-7 years' experience.
What you will bring:
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounting, ideally processknowledge in accounting – able to assesscredit worthiness
- Excellent knowledge of SAP and a very good knowledge of MS Office Excel
- Good communication and teamwork skills
- Good analytical mindset with attention to detail
- Able to understand the wider business context.
What you need to know about this position:
- Demonstrated experience within Accounts Receivable and Credit Control.
- Demonstrated experience in managing Debtor's Analysis via SAP.
- Demonstrated experience in managing banking transactions within banking gateway.
- Demonstrated experience - Blackline reconciliations and Deferred Revenue.
- Strong financial analysis and strong accounting principles.
- Auditing experience an advantage.
What extra ingredients you will bring:
- Experience within Oil and Gas.
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