Senior Debtors Clerk
Job Description
We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future.
Candidates please look carefully at the requirements. We are looking for a candidate with solid DEBTORS experience. We are not looking for a creditor.
Below is the main(summarized) functions of the job
Accounts Receivable
Bank Reconciliation
Accounts administration
Account Reconciliation
SAP
Some duties included
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
Minimum requirements:
Degree / Qualification in Finance, Accounting, Cost Management, or other management Min 7 years DEBTORS experience (retail environment essential) Min 2 years senior / supervisory experience Extensive experience working with Excel, PowerPoint and Outlook (short listed candidate will first need to pass a test before considered for an interview) SAP experience (Non-negotiable) Ability to multi-task and fulfil adhoc tasks Good communications skills. Able to work effectively with diversity
Pay: R16 000,00 - R24 000,00 per month
Job Type: Temp to perm
Pay: R16000,00 - R24000,00 per month
Application Question(s):
Rate your excel skills - basic, intermediate, advanced, or don't use excel Do you have DEBTORS (Not creditors) experience in the RETAIL industry? Do you have a minimum of 7 years Debtors (Not creditors) experience Do you have 2 or more years senior / supervisory experience in a Debtor capacity?
Education:
Diploma (Required)
Experience:
SAP: 3 years (Required)
Application Deadline: 2025/04/25
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Job Detail
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Job IdJD1414909
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMidrand, GP, ZA, South Africa
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EducationNot mentioned