This exciting position entails the full debtors function and associated administrative tasks, including:
- Managing customer accounts on a day-to-day basis
- Liaising with customers on queries and providing timeous feedback
- Processing of job cards and new customer orders
- Capturing and maintaining of customer invoices and relevant information
- Analysis of monthly debtors age analysis and associated debt collection
- Processing of debit order collections
- Cancellations, suspension, downgrades & upgrades of customer accounts
- Update and maintenance of sales and other related dashboards
- Effective internal communication with up- and downstream departments
- Assisting with the preparation of weekly and monthly management reporting and financial analyses
Requirements & Experience:
- Matric
- Basics of Accounting diploma/certificate (beneficial)
- Minimum 3 Years’ Experience in similar Debtors role
- Sage Pastel Accounting
- SagePay
- Microsoft Excel
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