Company Description
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.
Job Description
- Accounts Receivable
- Accounts administration
- SAP
Duties:
- Monthly reporting to Debtor Manager and Finance Manager
- Constant focusing on the reduction of aged debt
- Ensure that the company’s cash flow is maximised through debt collection and minimisation of risk.
- Maintain Debtors database on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking details
- Ensure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention
- Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified
- Process credit notes once a complete investigation has been conducted
- Monthly accounts reconciliation reports
Qualifications
- Degree / Qualification in Finance, Accounting, Cost Management, or other management
- Min 3 years debtors experience (non-negotiable - preferably in a retail environment)
- Extensive experience working with Excel, PowerPoint and Outlook
- SAP experience (Non-negotiable)
- Ability to multi-task and fulfil ad-hoc tasks
- Good communication skills. Able to work effectively with diversity
Additional Information
Salary: Market related
Closing Date: 30 November 2024
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