Promasidor is an African beverage and food-products powerhouse that caters to 850-million people. Motivated, dynamic and progressive, Promasidor is a shining example of exactly how much can be achieved on this great continent.
Job Title: Officer – Accounts Receivable
Job description
Job description
- Monitors Customers’ Accounts to ensure that they do not exceed their credit limits or periods.
- Ensures that Customers that are not authorized to get credits are not given credits.
- Ensures that all credits to Customers are duly authorized.
- Prompt resolution of Customers’ issues that could arise from various reasons.
- Attends to all Customer enquiries and issues within 24 hours.
- Adheres with the monthly closing reporting calendar for all pre-close activities and submission of flash reports.
- Ensures that DDO transactions are tracked and reported monthly (Timeline 5 days after month end).
- Reconciles all Corporate Customers’ Accounts including cash customers.
- Provides monthly report on reconciliation of Corporate Accounts.
- Ensures invoices and payments of Corporate Accounts are cash matched.
- Posts all Customers’ receipts and reconciliation adjustments within 24hrs of advice from Treasury.
- Ensures that all cash receipts for all Customers’ invoices for all transactions are relinked to reflect the true ageing as at month end.
- Supports the Accounts Receivable Supervisor with relevant data in preparation of Accounts receivable flash and other reports.
How to Apply
Interested and qualified candidates should Click Here to Apply
Interested and qualified candidates should Click Here to Apply
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