Accounts Receivable Clerk


POSITION SUMMARY:The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable ClerkROLE AND RESPONSIBILITIESDrive continuous process improvement using DBS (Danaher Business Systems) toolsSend AR statements and Invoices to customersFollow up on overdue collectionsDaily cashflow management - expected collectionsProcess all incoming payments onto OracleAssist with and resolving customer queriesManage document retention process - ExportsPerform GL to AR reconciliation in blacklineIntercompany InvoicingQDIP & SOP creation and updatesBACKGROUND & SKILL REQUIREMENTS:Results oriented - has track record for delivering results, takes ownership and is accountableStretch oriented - embraces and thrives on challengePossesses strong business acumen and learning agilityConsistently uses sound judgment and possesses high integrity and ethicsHas a high degree of humility and self-awarenessPossess excellent interpersonal, written and oral communication skills, and understand the implications their actions will have on the organizational demands of a rapidly evolving companyIs trusted by associates at all levels and operates with a high degree of transparencyIs approachable by his/her associates and is willing to listen to thoughts and suggestions and to consider other approachesCan move strategy to action and lead in a global environmentListens and responds to customer needs with a high sense of urgencyChampions continuous improvement, can work across boundaries and has a Go to Gemba mentalityRelentlessly attracts, engages and develops people and can aspire this in othersBuilds strong, effective and diverse teamsCreates followership through collaborationProven ability to flourish in a lean, hand on, practical environment. Able to dig into the details as needed while focusing on the key strategic priorities.Able to work across a number of Operating companies and to manage when he/she has both direct and indirect responsibilities.PROFESSIONAL EXPERIENCE & MINIMUM REQUIREMENTS:Proven track record of integrity and compliance in all business dealingsDiploma in Accounting, Finance Advantageous3 years finance or accounting experienceUse of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous )Strong track record of driving continuous improvement.Proven ability to time manage-mandatoryStrong development and role specific training pipeline within field indicating continuous self development, mandatoryEDUCATION:Diploma in Accounting, Finance advantageousLANGUAGE CAPABILITY:English Business ProficientWhen you join us, youll also be joining Danahers global organization, where 69, people wake up every day determined to help our customers win. As an associate, youll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If youve ever wondered whats within you, theres no better time to find out.
Company
Danaher
Posted
05/05/2022
Location
Johannesburg, GT, ZA