Requirements:
- National Senior Certificate or equivalent to NQF 4.
- 5 years of relevant debtors experience. Book value for over R5 mill
- Qualification or diploma in bookkeeping or finance will be advantageous.
Responsibilities:
- Responsible for keeping records of all payments received and determining which accounts are overdue.
- Keep a neat and organised filing system for all debtors administration.
- Assist in creating and updating a credit control system.
- Processing of invoices and credit notes.
- Sending client statements.
- Allocation of transactions and account payments on Pastel.
- Investigate unauthorised deductions made on accounts.
- Monitor customers compliance with their agreedpayment terms.
- Reconcile accounts and propose writeoffs for irrecoverable receivables.
Abilities / Competencies / Knowledge:
- Accuracy and Attention to detail
- Excellent VAT Knowledge
- Excellent Administration Ability
- Work Ethics
- Customer Oriented
- Good Reconciliation Skills
Pension fund
Remote Work :
No