Requirements
Education:
• Grade 12 / Senior Certificate or equivalent (essential)
• Diploma or degree in Finance, Accounting, or a related field (advantageous)
Experience:
• Significant relevant work experience in Accounts Receivable, credit control, or a related finance function
• Proven experience managing complex customer accounts with minimal supervision
• Exposure to GL reconciliation and month-end close processes advantageous
• Experience in financial reporting and root cause analysis of payment behaviour
Competencies & Behavioural Attributes:
Core Competencies:
• Action Oriented – Takes on new opportunities and challenges with urgency, energy, and enthusiasm
• Collaborates – Builds partnerships and works effectively with others to meet shared objectives
• Communicates Effectively – Delivers clear multi-mode communications tailored to diverse audiences
• Customer Focus – Builds strong customer relationships and delivers customer-centric solutions
• Drives Results – Consistently achieves results, even under tough circumstances
• Manages Complexity – Makes sense of complex, high-volume, and sometimes contradictory information to solve problems effectively
• Nimble Learning – Actively learns through experimentation, using both successes and failures as learning opportunities
• Values Differences – Recognises the value that different perspectives and cultures bring to an organisation
Technical Competencies:
• Business Partnering – Collaborates with stakeholders and develops partnerships to drive performance aligned to organisational goals and strategies; evaluates the business environment to mitigate risk and capitalise on opportunities
• Financial Internal Controls – Leverages the internal control framework by assessing controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs