Debtors And Creditors Liaison – Urgently Needed
Posted on 2025-01-31
Job Summary
Responsibilities:
*Prepare and monitor Debtors Age Analysis*Ensure that transactions are correctly recorded and entered*Maintain the Accounts Receivable system and ensure complete and accurate records of all clients*Prepare and send monthly Debtor invoices and statements*Follow up on Debtor payment agreements*Communicate with Debtors regarding overdue accounts*Debtors and Cashbook reconciliations*Ensure that the Debtors Management Policy is followed*Perform admin duties*Ensure that monthly deadlines are adhered to / collection targets met / preparation of annual audit schedules / filing etc*Maintain supplier information*Generate POs, GRNs and match to Invoices*Ensure invoices are approved prior to payment*Ensure invoices are VAT compliant*Process Journal entries, Debtors statements, etcDesired Experience & Qualification:Matric with Maths and AccountingMin. 2 years experience in similar roleExtensive knowledge of debtor processes / debt collectingExcellent verbal and written communication skillsCustomer service orientatedExcellent interpersonal / relationship building skillsDetail-orientatedDeadline-drivenAble to work independentlyProactiveIf you meet the above requirements please e-mail CV to AUTORECRUIT
Debtors And Creditors Liaison – Urgently Needed position available in Gauteng, Gauteng. This job position was posted by AUTORECRUIT. The job has been posted as a premium ad on 2025-01-31 at 05:00:03 in the Finance Accounting category
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