Job Summary
Our client is looking for a Junior Accounts Receivable Controller to join their finance team. This is an opportunity for a motivated finance professional with a foundation in Accounts Receivable to gain broader exposure to the debtors function within a FMCG manufacturing environment.
Duties:
Manage and maintain customer accounts, ensuring accuracy of account information
Process and allocate customer payments accurately and promptly
Perform customer account reconciliations and investigate outstanding items
Follow up on overdue balances and assist with collections efforts
Handle shortage claims, returns, and pricing claims investigation
Support sales promotion claims and handle promotional deductions
Resolve discrepancies by liaising with internal departments and customers
Ensure customer deductions and claims are properly supported and processed
Assist with resolving invoicing, pricing, and delivery discrepancies
Prepare and maintain relevant reports and documentation
Ensure all transactions are accurately recorded in SAP
Support month-end accounts receivable procedures and reporting
Maintain accurate records and ensure compliance with company procedures
Provide general administrative support within the accounts receivable function
Requirements:
1 to 3 years of experience in accounts receivable or similar field
Proficiency in SAP, Excel, and general reconciliation processes
Knowledge of manufacturing or FMCG industries is essential
Experience handling claims, invoices, and pricing discrepancies
Familiarity with collections and customer account management
If you have not heard from us within 2 weeks, we regret that you have been unsuccessful.
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