Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates and resolve any issues Facilitate invoice processing by sending copies of invoices and account statements Accurately allocate payments and credit notes in the financial system Collaborate with payroll and sales teams to resolve invoice disputes and ensure accurate processing Monitor the Aged Debtors list and manage overdue accounts effectively Conduct account reconciliations to identify and resolve discrepancies Strive to reduce Days Sales Outstanding (DSO) by securing timely payments Build and maintain positive relationships with debtors to encourage prompt payments Skills & Experience: Minimum 4 or more years experience as a Debtors/ Creditors Clerk Worked in a Multinational or Multicurrency company Ability to work with high volumes in a fast-paced company Strong customer focused approach Qualification: Minimum of a completed Matric A tertiary qualification is highly preferred Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019773. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
