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The Primary activities undertaken by this role are: Accounts Receivable • Aged Trial Balance (ATB) Analysis • Days Sales Outstanding (DSO) Reporting • Credit Control • Debt Collection • Debtors Accounts Reconciliation • Blocked Account and Order Review/ Release • Daily Banking and Cash Allocations to customers • Processing Refunds & Claims • Manage New Accounts & Customer Credit Limits Ensure allocation of payments (inclusive of daily banking), new account assessments and credit limit... - Bachelor's degree in Accounting or Finance • 5 years of experience within high volume Accounts Receivable is required. • Experience working with SAP desired. • College degree in Accounting or Finance preferred. • Proven knowledge and ability to work across Accounts Payable, Accounts Receivable, and the General Ledger. • Attention to details and presentation of work. • Knowledge of MS Office (specifically Excel)...