The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
- Ensure global cash procedures and processes are adhered to
- Processing of customer invoices
- Customer statements
- Allocation of payments
- Monitor systems and processes
- Cashflow forecast assistance
Education Requirements:- Completed Matric (Grade 12)
Job Requirements and Skills:- 4 to 5 years in a debtors / accounts receivable role is essential
- Shared Services Centre experience highly preferred
- Strong working knowledge of multi-currency transactions
- Proficient in MS packages
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you; please do not hesitate to apply!
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