The successful applicant will enjoy working with close attention to detail with their work and ensure the timely collection of accounts receivables. You will have excellent attention to detail with a high level of accuracy, whilst ensuring Invoices and outstanding accounts are received from other departments on a timely basis. You will also ensure queries from debtors are answered promptly and professionally.

The successful person will also undertake the following duties and responsibilities;

• Ensure the departmental operations manual including policies, procedures and task-lists as well as Government Regulations is followed
• Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate
• Constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target
• Ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete
• Ensure any advance deposits are properly recorded, monitored and applied against Invoices
• Monitor credit terms and follow-up with Debtors to ensure receipts are received by the due date, preferably by Bank transfer or via delivery, courier or other

You will enjoy working in a team environment and exceeding management expectations. You will also enjoy developing your interpersonal skills and applying your experience in an energetic and enjoyable working environment.

This position requires a dynamic person to join a culture of 80 plus nationalities, where you will be a part of a large team that creates an environment where people strive to do their best. Understanding the company’s vision and demonstrating its core values will be highly regarded.