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  • Posted: Aug 24, 2023
    Deadline: Sep 22, 2023
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    Secondments is a 100% black-owned Level 1 BBBEE organisation, we believe in creating synergy with our clients by building sound business relationships which enhance our understanding of their business and needs. Secondments places highly qualified candidates in executive, permanent, contract, temporary and interim positions.Using a managed, controlled rec...
    Read more about this company

     

    Accounts Receivable Administrator - Sandton

    Job Advert Summary    

    • Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships.
    • Proactively following up on all rental collections and resolving outstanding payments
    • Resolving internal and external queries Allocations of payments and clearing of invoices on a daily basis as per the customer’s remittance

    Minimum Requirements    
    Experience / Education:

    • Minimum of Grade 12 with Accountancy as subject or equivalent qualification / training eg.
    • Association Accounting Technicians well as 2 years relevant experience.

    Skills required:

     

    • Computer literacy: SAP; MS Office - Excel Advanced, Outlook and Word;
    • Administration Skills
    • Time Management
    • Negotiation Skills
    • Communication Skills (Verbal & Written)

    Knowledge required:

     

    • Detailed knowledge of all financial policies, procedures and processes
    • Contract Management
    • Rent Collection
    • Debt Collectors Act 1998

    Competencies required:

    • Communication; Analytical Thinking; Problem solving; Methodical; Tolerance for stress; Drive &
    • Productivity; Customer & Quality Focus; Accuracy; Teamwork

    Interface / relationships with:

    • Internal:IT, Finance Business Partner; Leasing Managers and administrators; Data administrators
    • Tenants, Clients, External auditors

    Duties and Responsibilities    
    Day to day function

    • Proactively following up on all rental collections and resolving outstanding payments
    • Resolving internal and external queries Allocations of payments and clearing of invoices on a daily basis as per the customer’s remittance
    • Updating and maintaining the tenants main recons (Accounts Reconciliation)
    • Reporting on the Rental Cash Collections on a weekly basis
    • Weekly Cash Collection Forecast
    • Liaising with our leasing department to resolve billing queries as to ensure collections are met
    • Submitting the invoice reports to our tenants on or before the 26th of each month 

    Decision making authority:

    • Required to work strictly within prescribed rules, routines & standards.

    Closing Date    
    2023/09/23

    Method of Application

    Interested and qualified? Go to Secondments on sec.erecruit.co to apply

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