Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Pipelaying Supervisor (Eswatini)

Hire Resolve's client is urgently seeking the expertise of aPipelaying SupervisorinEswatini. Job Description: The Pipelaying Supervisor oversees the install...


From Hire Resolve - Gauteng

Published 24 days ago

Contracts Manager - Irrigation (Eswatini)

Hire Resolve's client is urgently seeking the expertise of aContracts ManagerinEswatini.Key Requirements:+15 years experience within construction specialisin...


From Hire Resolve - Gauteng

Published 23 days ago

Finishing Foreman

Job Title:Finishing ForemanLocation:Johannesburg, South AfricaRPO Recruitment, a reputable recruitment agency, is seeking a skilled and experienced Finishing...


From Rpo Recruitment - Gauteng

Published 23 days ago

Business Administration Intern

OverviewThe Practice Support department has an immediate opening for a Business AdministrationIntern. The suitable candidate will be responsible for administ...


From Kisch Ip - Gauteng

Published 21 days ago

Receivables Manager

Receivables Manager
Company:

Mpower


Details of the offer

Job OverviewThe Receivables Manager is responsible and accountable for credit management, supervision of credit control personnel, all debtor’s administrative routines and efficiencies within the Accounts Receivables Department.Objectives of this RoleComplete credit risk management and execution of all credit control procedures and processesSupport the company in optimizing financial transactions and systems by performing reconciliation of receipts and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collection optionsStrengthen and grow relationships with customers through communications regarding overdue accounts and discrepancies Assist in streamlining and improving the accounts receivable process by identifying areas of performance and process improvementExercise integrity and confidentiality in financial reporting, and comply with statutory financial requirementsKey ResponsibilitiesResponsible for HR Management within the Department. Some of these duties include but not limited to hiring, training, upskilling, performance measurement and coaching, progression planning, discipline management and recording of time and attendance of department personnel Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedPerform daily receipts management duties, including the recording of bank deposits, updating and distribution of receipt logs, and posting of receipts to the appropriate ledgersMonitor and collect accounts receivable by making contact with customersPrepare analytical and ratio analysis in relation to accounts receivables for management to gain a better understanding of how collection efforts are progressingSupport other accounting and finance departmentsProcess account registrations / credit applications, manage credit limit and utilization and overdue account managementPrepare and present monthly reports (i.e. Age Analysis, Risk Analysis, Cash Flows, Bad Debts and Claims)Drafting and communicating payment reminder and demand letters Executing credit insurance formalities and proceduresQualifications and Experience Grade 12 B Comm. Degree/Finance Diploma or Studying towards a relevant Degree/DiplomaAt least 5 years’ experience in credit risk and debtors managementSkills and KnowledgeExcellent communication and negotiation skills Strong analytical and research ability Excellent planning and organizational skillsStrategic thinkerTime management proficiency Deadline drivenPeople and resource management skills Good relationship building skillsIndependent problem-solving ability High level diligence with meticulous attention to detail Ability to analyse financial statementsSound knowledge of finance principles and proceduresStrong business acumen and ability identify risksExtensive experience in accounting ERP systems Advanced user of Microsoft Office (Excel, Word, Outlook)


Source: Jobrapido_Ppc

Requirements

Receivables Manager
Company:

Mpower


Built at: 2024-03-28T12:43:47.955Z