- Helderberg
- Salary: Market Related
- Job Type: Permanent
- Sectors: Accounting Agriculture
- Reference: CPT000855/GW
Vacancy Details
Employer: iStaff (Pty) Ltd
We are seeking an experienced Finance Lead (Accounts Receivable) to oversee receivables, credit risk, and credit insurance within a dynamic commodity trading environment. This role partners closely with traders, insurers, and senior stakeholders to balance commercial objectives with strong credit and risk controls.
Minimum Requirements:
Duties and Responsibilities:
PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs.
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
- Degree in Finance, Accounting, Business, or related field
- Experience in a commodity trading or related environment (preferred)
- Proven experience with credit risk management and credit insurance
- Exposure to international customers and multi-currency receivables
- Strong Excel and ERP system experience (PeopleSoft or similar an advantage)
- Strong analytical, communication, and stakeholder management skills
Duties and Responsibilities:
- Oversee accounts receivable processes and AR sub-ledger to GL postings
- Manage customer relationships to support effective collections
- Assess creditworthiness, set credit limits, and monitor counterparty exposure
- Administer letters of credit and manage credit insurance policies and claims
- Prepare AR, cash collection, and credit exposure reports for management
- Maintain strong internal controls and support audits
- Lead and develop the Accounts Receivable Assistant
- Drive continuous improvement in AR processes, systems, and controls
PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs.
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
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