Norman Goodfellows are looking for candidates with a go-getter attitude to join our debtors team at our Johannesburg Branch! 

Key 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 and 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

At least 2 years of Accounts Receivable (Debtors) experience 

Benefits

Why Youll Love Working With Us:

Dynamic Industry:  Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.

Growth Opportunities:  As a key member of our sales team, youll have the chance to expand your skills and advance your career.

Supportive Environment:  Work with a team that values collaboration, innovation, and continuous improvement.

Competitive Compensation:  Enjoy a competitive salary that reflects your experience

Benefits offered: Life and Disability cover, Incentives, Provident fund contributions