Accountant, Accounts Receivable​/ Collections, Accounting Manager

YOUR PROFILE:

• MS Office Software skills (Word Excel PowerPoint etc.)
• Analytical skills.
• Knowledge of Accounting systems preferably SUN System.
• Continually seeks to accomplish critical tasks with measurable results. Overcomes obstacles and makes adjustments to achieve
• Accomplishes own tasks in support of team goals and actively offers to help colleague and supports group decisions.
• Complies with the intent of policies procedures and agreements. Builds others trust in own professionalism integrity expertise and ability to get results.
• Provides both verbal and written information in a timely clear and concise manner. Expresses ideas effectively adjusting style tools and mode to the needs of others. Listens attentively and summarizes or asks questions when needed to clarify information.
• Remains calm objective and controlled while responding to urgent or demanding situations. Maintains effective performance under pressure.
• Minimum 23-year experience in accounting & cash handling.
• Bachelors degree in accountanting or equivalent.

• Strong career support in an international environment
• Great culture and colleagues
• Multifarious benefit programme

Do you see a personal challenge in these versatile and responsible tasks Then apply now!

We look forward to receiving your application!

• Collection of cash and reconciliation thereof and ensure banking of previous days collection.
• Coordinate with Ops de-briefers and Retail team for highlighting incorrect Cash Discrepancy codes used in CAA and ensuring CAA dashboard is kept clean through weekly review.
• Monitoring direct Bank Transfers from account customers through daily bank statement and posting of manual Daily Cash Receipt (DCR) into the SUN G/L every day.
• Obtaining collection allocation details per invoice from OTC team or customers directly as required.
• Recording of bank funds credit against ADC & My-Bill transactions. Accurate booking of collections in Customer ledgers on a daily basis.
• Assist Accounting Supervisor in clearing weekly reports of Cash Duty Outstanding based on data extracted from SUN NPTS and CAA applications.
• Processing remote credit card collections and accurate recording of these in SUN G/L.
• Coordinate with collections team on account customer payment allocations and updating them on credits received.
• Assist in reconciling AR ledger with regards to allocation of payments received.
• Liaise with respect to obtaining invoice wise detail of payments collected to ensure accurate allocation.

Would you like to become part of the world's most international company in the world? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide and the more people we connect the better life will be on our planet.