Senior Debtors Clerk
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Job Location:
Springs - South Africa
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Discription Senior Debtors Clerk
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Collections & Ledger Maintenance: Proactieve collect outstanding payments drive the escalation process for overdue accounts and maintain accurate customer ledgers.
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Reconciliation & Allocation: Reconcile debtor accounts ensuring all payments are correctly allocated and accurately updating client records.
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Invoicing & Credits: Generate and process invoices as requested from managment and credit notes accurately and timeously.
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Query Resolution: Efficiently resolve complex billing and account queries by liaising with clients and internal sales teams.
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Reporting: Generate weekly debtor aging reports and provide data for management review.
Required Skills and Qualifications
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Experience: Usually 35 years in a similar Debtors role preferably in the meat industry or fast-moving product will be an advantage.
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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.
Location: Springs
Please email CVs to emailprotected
-
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 35 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.
Location: Springs
Please email CVs to emailprotected
Job Discription Senior Debtors Clerk
-
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 35 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.
Location: Springs
Please email CVs to emailprotected
-
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 35 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.
Location: Springs
Please email CVs to emailprotected
Required Experience:
Senior IC
