Accounts Receivable Clerk. Centurion, Pretoria, South Africa

Empowering careers at ARJO At Arjo, we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in sharing our knowledge and experience. Does that sound like something that moves you too? This could be your opportunity to begin a challenging and rewarding career in a healthcare company that empowers movement for people with mobility challenges.
Empowering careers at ARJO At Arjo, we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in sharing our knowledge and experience. Does that sound like something that moves you too?
This could be your opportunity to begin a challenging and rewarding career in a healthcare company that empowers movement for people with mobility challenges.
We are currently looking to employ an Accounts Receivable Clerk (Credit Controller).
The purpose of the Accounts Receivable Clerk will be responsible for assigned aspects of the daily Accounts Receivable processes while maintaining close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments
Key responsibilities (not limited to these)

• Raise invoices daily in collaboration with customer service and operations departments
• Generating management approved credit notes
• Adjustments to re-allocate payments
• Post payment batches after daily processing
• Outstanding debt collecting
• Bi weekly report to finance director with notes on outstanding payments
• Allocate payments from Bank statements to Customers
• Public sector uploads, invoices & manual excel statement monthly
• SAMED - monthly report upload
• Compiling and sending out debtor statements
• Control credit limits
• Manage Customers disputes and initiate follow-up procedures for unpaid account
• Download daily Bank statements
• Confirm local payments received with customer service

Experience and qualifications

• Qualification in Accounting, Finance, or a related field is preferred
• 5-6 years proven work experience in Credit control or Accounts receivables
• Experience in dealing with public sector in South Africa
• Sage X3 experience
• Microsoft office, intermediate Excel level

Skills

• Good reconciliation skills and attention to detail
• Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines
• Proactive and self-motivated, with a strong commitment to accuracy and quality.
• Must be a TEAM player

What we will offer in return You will support our vision to be the most trusted partner in driving healthier outcomes for people facing mobility challenges. In return, we recognize and value our global employees. You will have our full support, training and opportunities for professional development
Why diversity matters to us At Arjo, we believe in the power of diversity. We strongly encourage applicants from all parts of society, which means building a more diverse, equitable, inclusive and engaging environment – not only in the workplace, but also within the communities that we serve, work in and live in. We achieve this through a culture and mindset that values the uniqueness of all our people

About Arjo At Arjo, we believe that empowering movement within healthcare environments is essential to quality care. Our products and solutions are designed to promote a safe and dignified experience through patient handling, medical beds, personal hygiene, disinfection, diagnostics, and the prevention of pressure injuries and venous thromboembolism. With over 6500 people worldwide and 65 years caring for patients and healthcare professionals, we are committed to driving healthier outcomes for people facing mobility challenges. For more information about Arjo visit www.arjo.com