Senior Associate AR

About the role

This position will report into the Team Lead, Accounts Receivable, responsible for cash collections and cash applications, unapplied cash and other AR activities including month-end activities, customer account reconciliations and delivering against agreed SLA’s and KPI’s; identifying any issues when they occur, working with internal and external stakeholders to provide excellent service to Davies Group internal and external customers.

What you'll do

• Timely collection of debtors outstanding and accurate cash application of customer receipts
• Matching customer payments against billing and accurate, timely resolution of problems related to discrepancies
• Identifying and resolving all unidentified cash and unapplied cash balances
• Working with the billing teams to ensure billing matches customer receipts and resolving any discrepancies
• Ensure that debtors accounts are reconciled, and receipts processing adhere to the respective control framework & approval protocols in place

What you need

• 3–6 yrs of experience
• Accounts receivable
• Accounting
• Reconciliation
• Billing
• ERP
• Audit
• B.Com