Job Description

BASIC INFORMATION

Department:

Finance

Vacancies:

1

Location:

Johannesburg

CONTACT INFORMATION

Contact Person:

Zinzi Sakwe

Contact Email:

recruitment@amrod.co.za

Contact Phone:

0114579900

DATES

Date Circulated:

12 Jan 2026

Closing Date:

19 Jan 2026

MINIMUM SKILLS AND KNOWLEDGE REQUIRED

National Diploma/Degree in Accounting or Finance or equivalent



Minimum of 1 year experience in an accounts receivable or similar role.



Basic understanding of accounting principles



Proficiency in Business English, both written and verbal.



Understanding of basic accounting software. Proficiency in MS Office with intermediate Excel skills.

BEHAVIOURAL DIMENSIONS REQUIRED

Interpersonal Skills



Analytical Thinking



Organizational Skills



Communication Skills



Honest and hardworking.



Reliable and ethical



Negotiation Skills



Attention to detail.


Customer Service Orientated



Assertiveness. Problem Solving

BRIEF DESCRIPTION OF KEY PERFORMANCE AREAKEY PERFORMANCE AREA

Collect outstanding accounts within the credit period.



Execute debt collection activities in line with company policies.



Allocate customer payments accurately and timeously.



Perform required credit vetting for new and existing customers to minimize financial risk.



Monitor age analysis


Investigate and resolve problematic balances to minimize financial risk



Escalate unresolved issues with recommendations



Process refund request


Allocate customer payments from the bank statement


Process manual invoice, credit notes and debit notes



Liaise with Directors, Financial Manager, Sales staff, Customers, and Attorneys/Debt Collectors as needed to resolve account issues and support collections.



Provide general assistance to the Financial Manager and team members.



Assist in other positions and departments as required by operational needs.



Perform any other tasks assigned from time to time.

ADDITIONAL INFORMATION