Financial Administrator

 

Recruiter:

HR Genie

Job Ref:

Finance01

Date posted:

Monday, April 19, 2021

Location:

Woodmead, South Africa

Salary:

Market related


SUMMARY:
Revenue provisions and Forecast.

POSITION INFO:

Financial Administrator

WoodMead – Sandton

SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.

Responsibilities

  • Billing administration, Metmin Team, Advance Systems, Geochem On-Site Labs
  • Revenue provisions and Forecast.
  • Assist with completion of tenders and vendor applications
  • Ariba administrator (client portal for PO’s and RFQ’s)
  • Travel booking backup
  • Assist management team with ad hoc duties
  • Collection
  • Debt collection based on target set by Regional Financial Controller (based on full ageing extract)
  • Distribution of client Statements and invoices to clients on a monthly basis
  • Investigate and resolve enquiries regarding unpaid invoices
  • Collections report to Finance Process Manager on monthly basis.
  • Assist with liaising with Banks regarding unidentified / unallocated payments
  • Request remittance advises once payment is made for allocation purposes
  • Contact clients telephonically and via email to secure outstanding balance and negotiate payment terms
  • Follow up on promise to pay to ensure positive resolution and client satisfaction
  • Liaise with Accounts Receivable team with the customer payment details when required e.g. remittance advises
  • Meet DSO and collection Targets as assigned by Regional Financial controller
  • Liaise with finance to update client’s information
  • Occasionally meet with clients to resolve any queries regarding payments
  • Adhere to the SGS Code of Ethics

Education

  • Matric/Grade 12 with either Mathematics, Accounting, Economics and/or Business Economics/Administration
  • Post-Matric qualification in Office Administration, or any other relevant qualification

Experience

  • 1 – 2 years’ financial assistant and debt collection experience.

Competencies

  • Above-average IT skills
  • Very good organizational skills
  • Proficient in written and spoken English
  • Proficiency in any other languages an advantage
  • Knowledge of Account receivables


 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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