Job Summary
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) experienceBenefits
Why You’ll 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, you’ll 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
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