Job Description
- Matric / Grade 12
- Degree / national diploma (NQF level 6) in accounting
- A Minimum of 3 years’ experience in Debtors or equivalent role
- Sound knowledge of Microsoft Office products (Word, Excel)
- Excellent verbal and written communication skills
- Experience working on accounting software
- Highly organized and flexible
- Attention to detail and high level of accuracy
- Excellent time management and organisational skills
- A strong customer service and work ethic
- Detail oriented and works with a high degree of accuracy
- Ability to multitask and deadline driven
DUTIES
Processing of Debtors Invoicing
- Attending and resolving all internal and external queries professionally
- Daily and accurate processing of invoices from sales orders/despatch notes
- Ensuring debtors accounts are updated and reconciling to debtors control accounts
- Processing and preparing all credit notes for approval
- Capturing customer receipts in the cashbook daily (local and foreign currency)
- Processing monthly statements and monthly hose invoices, requesting correct PO numbers from debtors
- Updating reports weekly and following up with stores and sales team on back orders and dispatch notes
- Emailing customer invoices daily and month-end statements
- Maintaining debtor’s ledger, recouping outstanding debts, driving collections, and resolving customer queries/disputes
- Loading invoices to various portals, and monitoring payment status
- Assisting with the year-end audit and any ad hoc duties
- Assisting Credit Manager with all ad hoc requests
Financial Reporting
- Preparing and maintaining debtor’s ledger and age analysis of outstanding invoices, submitting feedback every alternate week or as requested
- Loading new customers and ensuring all credit applications are completed, circulating them for credit vetting, and reviewing credit reports
- Reviewing and maintaining reports
- Performing all debtors reporting for prepayments
Salary: R negotiable dependent on experience
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