AR & Cash-Flow Analyst

Imerys; Gauteng; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading mineral solutions company in Gauteng seeks an Accounts Receivable Clerk to manage debt collection, prepare financial reports, and ensure compliance with internal controls. The ideal candidate will have a National Diploma in Finance, at least 3 years of experience in a similar role, and possess strong skills in SAGE ACCPAC ERP and Excel. This full-time permanent position requires attention to detail, excellent problem-solving abilities, and effective communication skills.

Qualifications

• Minimum of 3 years' experience in a similar role.
• Proactive and ability to plan ahead.
• Ability to work under tight deadlines and in pressurised situations.

Responsibilities

• Prepare monthly reports to enhance efficiency.
• Follow up on bad debts as per policy.
• Collection of outstanding debt by the 15th of each month.

Skills

Accuracy with figures

SAGE ACCPAC ERP Skills

Excel experience and proficiency

Excellent communication skills

Problem Solving

Attention to details

Team player

Education

National Diploma in Finance or equivalent

Job description

A leading mineral solutions company in Gauteng seeks an Accounts Receivable Clerk to manage debt collection, prepare financial reports, and ensure compliance with internal controls. The ideal candidate will have a National Diploma in Finance, at least 3 years of experience in a similar role, and possess strong skills in SAGE ACCPAC ERP and Excel. This full-time permanent position requires attention to detail, excellent problem-solving abilities, and effective communication skills.