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Adcorp is hiring Accounts Receivable Controller in City of Johannesburg

Full Time

Website Adcorp

Adcorp is a workforce solutions provider that seeks new ways to shape markets, economies and our shared future, by offering a wide range of diverse talent management solutions across a vast spectrum of industry sectors, job types, and geographic regions.

We are seeking an experienced Accounts Receivable Controller to join our team for a 2-3 month contract. In this role, you will play a key part in managing the company’s outstanding invoices, ensuring timely payments, and converting sales revenue into actual cash flow. This is an excellent opportunity for a results-oriented professional who thrives in a fast-paced environment and is passionate about building strong customer relationships.

Key Responsibilities

Managing Invoices and Billings

  • Prepare and distribute customer invoices accurately and on time.
  • Verify and apply discounts as per policy.
  • Address requests for proof of deliveries and invoice copies.
  • Process credit notes and ensure proper authorization.

Monitoring and Collecting Payments

  • Accurately track and collect payments as per the age analysis policy.
  • Allocate and reconcile payments to correct accounts.
  • Update and maintain accurate customer payment records.
  • Resolve payment disputes and discrepancies efficiently.
  • Implement company policies on delinquent accounts and payment holds.

Maintaining Customer and Stakeholder Relationships

  • Provide exceptional service to clients and build positive relationships.
  • Visit customers as required to discuss account statuses.
  • Collaborate with internal teams to streamline the payment process.

Reporting and Analysis

  • Prepare insightful reports on accounts receivable for management.
  • Maintain accurate financial records and process journal entries.
  • Update account details on the debtors’ master list.

Minimum Requirements

  • Grade 12 / Matric or equivalent qualification.
  • Minimum of 3 years’ experience in accounts receivable or a similar role.
  • 5 years of progressive experience in accounts receivable positions.
  • Proficiency in Microsoft Office applications.
  • Knowledge of Syspro is an advantage.

Skills and Competencies

  • Strong communication and business writing skills.
  • Excellent customer service abilities.
  • Financial literacy and understanding of accounting principles.
  • Strong interpersonal and relationship-building skills.
  • Ability to work under pressure and meet deadlines.
  • Planning and organizational capabilities.
  • A team-oriented mind-set with a focus on achieving results.

Core Competencies:

  • Emotional Intelligence
  • Stakeholder Management
  • Customer Orientation
  • Results-Driven Approach
  • Continuous Learning and Knowledge Sharing

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