• The Company is seeking to hire an Account Receivable Analyst who will be responsible for the full implementation of credit policy for the company.

Key Responsibilities

• Contact the customers to collect the receivables on a daily basis.
• Follow up with the sales representative on ageing customer debt and evaluation of potential risk.
• DSO calculation and reporting for receivables.
• Daily collection statement; downloads and follow-ups on posting.
• Company Collections Bank account reconciliation review.
• Coding of all transactions.
• Supporting the Order to Cash Process.
• Conduct analysis of sales order releases in terms of debt balance, credit balance checks and days.
• Support of Credit Limit review and analysis with Marketing and Supply Chain.
• Weekly, Monthly & Quarterly Cash inflow and outflow analysis.
• Monthly reporting of treasury reports.

Key Requirements
Education / Experience:

• First Degree in Accounting or Finance.
• Progress towards Completion or Completion of AAT Program or ICAN.
• 2-3 years of experience as a Credit Controller or Account Receivable Analyst

Skills / Abilities:

• Knowledge and experience in managing DSO, conducting Ageing analysis, and optimizing Cash flow.
• Knowledge and ability to use various computer programs and applications, including Microsoft Office Word, Excel, and email systems
• Strong analytical skills, attention to detail, and ability to multi-task a must
• Strong verbal and written communication skills
• Ability to establish and maintain effective working relationships with senior leaders, other employees, and clients.
• Ability to deliver strong customer service
• Ability to represent the organization in a positive and professional manner