To ensure timeous collection of payments, the correctness of the individual key accounts and communication with customers regarding the entries on their accounts. This role will be reporting to the Chief Financial Officer.
Grade 12 / Matric / Equivalent BCom degree in Finance, Business or Diploma in Accounting advantageous Minimum of 1 - 2 years relevant working experience and knowledge of finance / administrative and /or similar systems Proficient in MS Office, PowerPoint, Word, and Excel - intermediate to advanced Basic NAV experience (Highly Advantageous)
Responsibilities: Debtors & Accounts:
Assist with preparing monthly accounts
Responsible for following up of outstanding payments Responsible for entries for rebates and credits Collection of payments
Capturing of the necessary entries on the Debtors accounts Responsible for issuing of debtor's statements Resolve all problems relating to debtor's accounts Raising of disputes on key accounts of debtors Provide weekly reports on key accounts to Finance and Sales
Key Skill and Competencies:
Ability to handle pressure and manage multiple issues simultaneously Ability to work independently Good communication and numerical skills Good organisational and interpersonal skills Disciplined and time conscious Experienced in dealing with customers