Debtors Administrator Umhlanga
Company based in Umhlanga is currently seeking an experienced Debtors Administrator.
Salary: Negotiable depending on experience
Responsibilities:
Full Debtors Function: Manage the entire debtors process ensuring accurate recordkeeping and timely collections.
Collections: Regularly follow up on outstanding payments maintaining accurate records & ensuring timely receipts.
Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system ensuring financial records are uptodate.
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:
Must have at least 3 year Debtors experience
Must have at least 2 contactable references Clear Criminal Record and ITC
If you have not heard from us within 2 weeks of submitting your application please consider the position filled.
Requirements
Must have at least 3 year Debtors experience
Must have at least 2 contactable references Clear Criminal Record and ITC
Required Experience:
Unclear Seniority