+2 more
Clear All Filters
Verified Ad
Job Summary
We have the following vacancy in Springs available:
- Collections & Ledger Maintenance: Proactieve collect outstanding payments, drive the escalation process for overdue accounts, and maintain accurate customer ledgers.
- Reconciliation & Allocation: Reconcile debtor accounts, ensuring all payments are correctly allocated and accurately updating client records.
- Invoicing & Credits: Generate and process invoices as requested from managment and credit notes accurately and timeously.
- Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.
- Reporting: Generate weekly debtor aging reports and provide data for management review.
Required Skills and Qualifications
- Experience: Usually 3–5 years in a similar Debtors role, preferably in the meat industry or fast-moving product will be an advantage.
- Education: Senior Certificate (Grade 12), often with a diploma or certificate in Accounting/Finance.
- Technical Skills: Proficiency in MS Excel and accounting software Sage Evolution.
- Competencies: Strong communication, negotiation skills, meticulous attention to detail, and ability to work under pressure.
Chainlink Recruitment
Recruiter
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link