Company based in Umhlanga is currently seeking an experienced Debtors Administrator.
Salary: Negotiable depending on experience
Responsibilities:
•Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
•Collections: Regularly follow up on outstanding payments, maintaining accurate records & ensuring timely receipts.
•Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
•Customer Service: Address and resolve customer complaints related to billing and payments promptly.
•Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
•Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
•Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
•Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Requirements:
•Must have at least 3 year Debtors experience
•Must have at least 2 contactable references, Clear Criminal Record, and ITC
If you have not heard from us within 2 weeks of submitting your application, please consider the position filled.
