At Yara our mission is to responsibly feed the world and protect the planet. This purpose together with the belief that knowledge grows and has the power to create positive global change is what guides our success and inspires more than 13,000 employees across the globe every day. Yara was founded in 1905 to solve an impending famine in Europe.
Accounts Receivable Controller – Paarl
Responsibilities
Collections:
- Implement
effective strategies to collect overdue accounts and minimize bad debts.
- Liaise with
customers to resolve payment issues and negotiate payment plans.
- Escalate
delinquent accounts to legal counsel when necessary.
- Monitor and
report on collection performance metrics.
Debtor Administration:
- Oversee the
accurate and timely generation of customer statements and reconciliation
of accounts.
- Manage the
Debtors Clerk to ensure efficient completion of all daily and monthly AR
tasks.
- Apply credit
management policies consistently, including delivery restrictions.
- Process daily
payments, reconcile bank statements, and allocate payments to correct
accounts.
- Respond to
customer inquiries promptly and accurately, issuing credit and debit notes
as needed.
Responsibilities (Continued)
Compliance & Reporting:
- Ensure adherence
to company financial policies and procedures.
- Prepare accurate
and timely reports, including debtors ageing analysis and monthly reports.
- Present key
findings and recommendations to management meetings.
- Manage Pro Forma
sales and Tank sales processes.
Leadership & Communication:
- Provide clear
and concise direction and feedback to the Debtors Clerk.
- Build and
maintain positive relationships with customers, sales representatives, and
other departments.
- Effectively
communicate collection challenges and progress to management.
Qualifications and Experience
- Minimum of
matric with Credit Management diploma an advantage
- Minimum of 5
years work experience as a credit controller
Method of Application
Interested and qualified? Go to Yara International to apply