The Role
The Account Receivable Administrator will manage invoices, client accounts, ensure compliance, conduct debt analysis, and assist with audits, while resolving client queries and maintaining AR records.
Summary Generated by Built In
The purpose of this role is to perform and support the standard Operational Finance activities.
Job Description:
Key responsibilities:
- Have knowledge of Microsoft Navision and good excel skills
- Prepare client invoices and statements to clients
- Create new client accounts.
- Ensure compliance with statutory and regulatory requirements as it relates to the group policies and procedures
- Weekly and Monthly analysis of debtors ageing.
- Following up on outstanding accounts and cash conversion targets.
- AR Bank reconciliation
- Resolving client queries
- Reviewing and reconcile AR balance sheet accounts
- Assist with annual audit queries
- Processing intercompany charges_ reducing Bellin/Coupa KPI scores.
- Team player and working in compliance with Dentsu code of conduct.
Location:
Cape TownBrand:
DentsuTime Type:
Full timeContract Type:
PermanentSkills Required
- Knowledge of Microsoft Navision and good excel skills
- Ability to prepare client invoices and statements
- Experience in account reconciliation and client queries resolution
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The Company
What We Do
Dentsu Creative is a global creative agency network designed to unlock exponential growth for clients. We use Transformative Creativity as a differentiating, driving force to bring our capabilities together to positively impact people, business and society. Established in 2022, Dentsu Creative is integrated with dentsu’s Media and CXM businesses in over 145 countries and regions, to offer Integrated Growth Solutions.



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