Senior Debtors Clerk (info@clearleaf.co.za)
Midrand, Johannesburg, South Africa
Job Description
Company DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.
- Accounts Receivable
- Bank Reconciliation
- Accounts administration
- Account Reconciliation
- SAP
- 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 data base 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
- 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 adhoc tasks
- Good communications skills. Able to work effectively with diversity
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Debtors Clerk / Office Administrator (info@clearleaf.co.za)
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Job Detail
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Job IdJD1345307
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMidrand, Johannesburg, South Africa
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EducationNot mentioned