Job Description

xe2x9cxa8 About the Role:
As an Accounts Receivable Specialist, you will be responsible for the effective management of the Corporate Debtors portfolio, including reconciliations and query resolution, in alignment with the department's policies, processes, and controls.
The role requires overseeing high-volume, automated financial operations, applying critical thinking and problem-solving skills to address complex accounting challenges.
This position plays a key role in ensuring financial accuracy, facilitating seamless customer transactions, and driving ongoing improvements within the accounts receivable function
xf0x9fxa7xbe Key Responsibilities:
Manage and reconcile customer accounts and ensure timely collections
Resolve payment discrepancies and address customer queries
Deliver accurate EDI files, statements, and credit card reports
Conduct account aging reviews, risk reporting, and VAT compliance checks
Collaborate with internal stakeholders to resolve queries and improve processes
Support audit preparations and contribute to continuous improvement
xe2x9cx85 Requirements:

• Minimum of 5 years' experience working as a Debtors Controller, with preference given to candidates with recent corporate customer experience.
• Strong and proven understanding of bookkeeping, accounting principles, and accounts receivable functions; candidates with accounting certifications or financial qualifications will be preferred.
• Comprehensive knowledge of the accounts payable function, including the interlinking of transactions across different areas (e.g., how issuing credit notes for clients affects supplier and cash sides). A holistic understanding of these processes is critical in this role.
• Intermediate to advanced proficiency in Excel; higher levels of Excel expertise will be advantageous.
• Proficient in using Microsoft Office Suite for preparing reports and presentations.
• Knowledge of legal frameworks related to overdue accounts is beneficial.
• Exceptional communication skills in English, both written and verbal, with the ability to interact professionally across all forms of communication (email, phone, in-person).
• Strong customer service orientation, with excellent interpersonal and negotiation skills.
• Demonstrated strong time management skills, with the ability to manage multiple competing priorities and deliver results under tight deadlines
• Skilled in reconciling complex statements and resolving

What You'll Gain:
Experience working with a global travel brand
Fast-paced environment with exposure to large-scale financial operations
Opportunity to make an immediate impact and contribute to process improvements
Contract Duration: 3 months
Start Date: ASAP
Location: Johannesburg - Head Office
xf0x9fx93xa9 Interested? Apply today and join our high-performing finance team!
Let's get your skills back into action - fast.
Applications close: 02 Jun 2025 South Africa Standard Time