AP/AR & Credit Control

Remote, South Africa

Reports to: Management Accountant

This role represents a great opportunity to develop and shape the accounts function in a forward thinking, internationally expanding business. You will need to have enthusiasm, a strong team spirit and be passionate about hitting deadlines with an eye for accuracy.

Requirements:

Accounts Receivable

 Monitor “Deal” emails and Whiteboard list to raise multicurrency / multi-entity customer invoices accurately in a timely manner.

 Ensure the CIRF (Client Information Request Form) is sent out to new clients as soon as a deal is made, liaising professionally & diligently with client contacts to obtain necessary billing information & instructions.

 Develop positive relationships with clients, managing any portals or specific invoicing requests proficiently.

 In partnership with our Operations team, support the evaluation of creditworthiness of new clients and set commercially appropriate credit limits and terms of business

 Ensure the timely receipt and allocation of payments across three global entities via Xero and multiple bank accounts in a variety of currencies.

 Manage the Accounts Receivable Inbox and escalate queries as needed,...