Debtors Administrator Umhlanga
Job Description
Debtors Administrator - Umhlanga
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.
Please send CV to cvkznadmin@interconrecruitment.co.za
Skills Required
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Job Detail
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Job IdJD1350546
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IndustryAccounting/Finance
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Total Positions1
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Job Type:Full Time
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Salary:Trainee Stipend
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Employment StatusPermanent
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Job LocationPolokwane, South Africa
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EducationAny Graduate
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Experience3 - Years
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Apply ByOct 04, 2024
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Job Posting DateSep 16, 2024