Senior Officer – Accounts Receivable (Assistant Credit Controller) Findr
Employer Active
Posted 30+ days ago
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Experience
3 - 8 Years
Job Location
Education
Bachelor of Commerce, Any Graduation
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Credit Control & Risk Assessment
- Review onboarding forms and support customer credit evaluations.
- Manage periodic credit limit renewals and data updates in SAP.
- Liaise with credit insurance providers for applications, overdue updates, and claims.
- Coordinate customer order unblocking, balance confirmation visits, and documentation for Export LC and CAD transactions.
Receivables & Collection Management
- Oversee booking and allocation of customer receipts, VAT-compliant invoicing.
- Circulate bounced cheque trackers and support alternate recovery efforts with legal coordination.
- Generate and share AR aging reports; assist with quarterly bad debts provisioning and IFRS 9 compliance.
SAP Controls & Reporting
- Ensure proper processing of credit notes, trade promotions, and marketing rebates.
- Analyze monthly accruals and prepare AR schedules.
- Ensure accurate month-end closing by the 3rd working day.
- Drive open issue resolution with sales teams.
Stakeholder Coordination & Team Support
- Collaborate with cross-functional teams (Sales, Legal, Audit).
- Support and guide junior staff, identify process improvement opportunities.
- Deliver training or coaching where needed.
Desired Candidate Profile
- Bachelor’s degree in commerce, Accounting, or Finance.
- 5–7 years of relevant experience in AR & Credit Control, preferably in the FMCG sector.
- Experience handling customer accounts and supervising a team of 2–3 staff.
- Proficient in SAP and Microsoft Excel (pivot tables, lookups, etc.).
Employment Type
- Full Time
Department / Functional Area
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