Description:
Job Purpose :
To manage and control the Accounts Receivable function for international export customers, ensuring timely collections, accurate debtor accounts, and compliance with agreed trading terms. The role focuses on maintaining strong cash flow, sresolving billing and payment queries, and supporting accurate financial reporting. Effective communication with international customers and internal stakeholders in Mandarin and English is essential.
Key Responsibilities:
- Monitor and follow up on onverdue customer accounts
- Ensure timely payment of invoices
- Prepare debtor reconciliations and resolve discrepancies
- Maintain and manage overdue reports within 30 days
- Post payments, debit notes, and credit notes on SAP
- Send monthly customer statements
- Attend weekly internal meetings to resolve queries
- Process new customer accounts on SAP
- Resolve claims by sourcing and providing relevant documentation
- Maintain accurate debtor age analysis and AR records
- Compile collection forecast and overdue reports Ensure collections align with agreed customer trading terms
Reuirements:
- Deploma or Degree in Finance, Accounting, Commerce, or related field (advantageous)
- 3-5 year's experience in Credit Control/Accounts Receivable
- Experience managing international or export customers accounts
- Strong understanding of AR and credit control principles
- Hands-on SAP Accounts Receivable experience (essential)
- Fluent in Mandarin and English (MANDATORY)
02 Feb 2026;
from:
gumtree.co.za