Qualifications & Experience : BCom Or NDip* Min 5 years Debtors Experience* Must come from Corporate environment* Experience on SAP R3 is a MUST* Must be Immediately available* Big Debtors Book Value R100Mill plus*Responsibilities : Overseeing & reviewing of debtors reconciliations for accuracy* Overseeing & processing of credits notes & COD invoices* Job shadow the Credit Controller, act as back up when the Credit Controller is absent from work* Allocate customer receipts daily to customer account and clear accounts* Ensure that debtors ageing is current* Investigating and resolving debtors that are over 30 days* Open debtors account on SAP* Update & manage customer information on SAP* Prepare Debit Order Schedule to be processed at month end* Provide customers with excel schedule detailing branch, item billed and amount* Finance Lease* Reconcile amount billed by financing house to amount that is billed to client.
Assist Credit Controller and Financial Controller with weekly and monthly Cash Receipts forecastAnd, if you possess the relevant qualifications, meet the minimum requirements and / or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today! *Please visit our website * www.
communicate.co.za ()* to submit your CV directly or view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful.
Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Marnene van der Merwe on 0873657734*