Cummins Inc. CBS Accounts Receivable Analyst in Johannesburg, South Africa

CBS Accounts Receivable Analyst


Provides analytical support as a member of the accounts receivable team.

Prepares analyses and reports for the accounts receivable team; makes recommendations for changes to methods and processes based on the analyses prepared.

Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.

Resolves moderately complex accounts receivable and credit issues and problems.

Builds and maintains relationships with external customers, other Finance disciplines and work teams.

Executes special projects as assigned.




Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, or related field equivalent related work experience required.


Minimal level of relevant work experience required.

  1. Provides supervisory support as a member of the accounts receivable team.

2.1. Attend monthly meetings held with relevant branches, BU Managers and AR Administrators on status of customer accounts and assist in providing resolution.

2.2. Ensure Balance of Payment forms relating to foreign payments are completed and submitted to the bank.

2.3. Complete / Review Cash Forecast Reports.

2.4. Reporting on possible Bad Debt whilst ensuring the provisions are in place.

2.5. Daily approval of relevant team journals and refund requests.

2.6. Assist Accounts Receivable team with collections on outstanding balances.

2.7. Supervise the escalation of none paying customers.

2.8. Ensure the appropriate collection process is followed and adhered to by the team.

2.9. Ensure CBS Accounting Service Level Agreement are met.

2.10. Publish month end, mid-month and aged item reports as per the CBS Global Standard.

2.11. Complete relevant month end GL reconciliations.

3.1 Must be well organized and a self-starter.

3.2 Decision making, communication and leadership skills critically important.

3.3 Ability to interact with a diverse team.

3.4. Ability to work unsupervised in a pressurized environment.

3.5 High level of work ethic and integrity.

4.1. Experience: 3 years in Accounts Receivable / Customer Collections.

4.2. Relevant supervisory of team leader experience.

4.3. Diploma in Accounting / Credit Management or progressing towards a formal qualification.

4.4. Must be able to follow standard filing procedures.

4.5. MS Office, good skills in Excel.

4.6. Ability to interact with all employees in a professional manner.

4.7. Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.


Primary Location South Africa-Gauteng-Johannesburg-South Africa, Johannesburg, Harrowdene Park

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting Oct 3, 2017, 7:48:21 AM

Unposting Date Ongoing

Req ID: 170005SD