Accounts Receivable Administrator

Listing reference: atns_000223
Listing status: Closed
Apply by: 8 December 2022
Position summary
Industry: Aviation & Aerospace
Job category: Other Accounting, Auditing
Location: Bedfordview
Contract: Fixed Term Contract
EE position: Yes
Introduction
ATNS is seeking a candidate to minimize bad debt risk to company and ensure that company revenue is recovered.
Job description

  • Responsible for meeting collection targets for non-IATA clients.
  • Responsible to provide monthly collection report and comment to the immediate line manager.
  • Ability to capture receipts in ZAR and USD.
  • Ensure daily capturing and application of receipts to the correct invoice
  • Responsible for requesting the remittance advice from client’s for the correct application of receipts.
  • Trace unknown receipts with the various operating units within ATNS.
  • Responsible to register unknown receipts with the bank.
  • Responsible to send out reminder and final notice letters to clients whose accounts are not paid as per ATNS credit terms.
  • Responsible for the preparation of refusal of service pack
  • Ensure IATA receipts are captured accurate and complete.
  • Responsible to register queries with IATA.
  • Responsible to acknowledge and respond to clients queries within reasonable time as guided by ATNS procedures.
  • Responsible to log clients queries on the query register.
  • Ensure that client’s accounts are credited as per resolution from the Billing Team.
  • Responsible for the preparations of debit notes in ZAR or USD.
  • Responsible for the opening of new accounts on the Oracle system.
  • Ensure the debtors master data is amended with accurate and relevant client details.
  • Participation in ad hoc financial projects.
  • Assist in the annual audit.


Minimum requirements

Minimum Qualification
  • 3 Year National Diploma in Finance/Accounting
  • Studying towards a bachelor’s degree will be an added advantage.
 
Minimum Experience
  • 3-year experience with direct exposure to all aspects of finance
  • Sound knowledge of the Oracle (AR module) and Billing system will be added advantage

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