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Cullinan: Debtors Administrator posted by Manyin2one Pty Ltd

Cullinan: Debtors Administrator posted by Manyin2one Pty Ltd

Posted on 2025-06-04 00:00:00

Employer Manyin2one Pty Ltd
Category FMCG Wholesale
Location Gauteng  / Cullinan

Job Summary

Job Purpose

Responsible for the Company and subsidiaries debtors management to mutual satisfaction of company and customers.

Reporting to:

Financial Accountant

Output:

Debtors Age Analysis

  • Identify and allocate receipts against relevant debtor accounts.
  • Produce daily age analysis to manage outstanding debtors over terms and limits.
  • Distribute statements to debtors for collection according to agreed processes and procedures.
  • Identify overdue debtors for telephonic / electronic follow-up.
  • Identify potential risk debtors daily and propose suspension of the account.
  • Generating invoices and credit notes on the Meat Matrix and Evolution system.

Managing Debtors Queries

  • Ensure professional engagement with all stakeholders.
  • Log queries according to system procedures.
  • Investigate route-cause of query.
  • Resolving / channeling all queries received to the correct parties.
  • Follow-up actions to ensure that queries are resolved timeously.

Document Control

  • Daily filing of all supporting documentation according to agreed procedure.
  • CSP portal and management of credit applications.

Qualification details

  • Grade 12 with Accounting as subject is required.

Experience

  • 3 4 years accounting/debtors experience.
  • Experience in working on excel and Sage Evolution or Business Central.

Functional Competencies

  • Document Control
  • Customer Relations
  • Numerical Literacy
  • Excel

Click Go Apply to apply online!


View Job  Barberton: Production Manager (Meat Butchery and Deli) posted by Aleon Pty Ltd
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