REQUIREMENTS : Matric

Matric

Relevant qualification in finance / accounting

Credit Management qualification highly advantageous

5-8 years working experience in a similar role with a Large Debtors book

Syspro experience is Advantageous

Ability to recognise issues and use initiative to identify and discuss proposed solutions.

DUTIES :

Reporting directly to the Accounts Receivable Manager

Manage, update and maintain allocated debtors book

Reconciliation of debtor accounts

Resolution of any queries or issues with debtor statements

Production of accurate and timely debtor statements

Reports and reconciliations

Allocate and reconcile debtors accounts on an ongoing basis

Maintain complete and proper records of revenue and debtors and ensure accuracy, Timeliness and integrity of financial information

Verify trade references for new debtors’ applications

Compile weekly age analysis report

Ensure allocation of payments is correct according to debtor remittance and debtor correspondence

Monitor debt accounts in arrears and escalate for collection

Engage with debtors and internal customers in a professional manner

Open item and balance brought forward accounting principles

SALARY : Dependent on experience

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