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Accounting Coordinator-Debtors

Employer
Elchemie
Location
Durban Durban eThekwini, South Africa
Salary
Competitive
Closing date
Apr 28, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
12 Month Fixed Term Contract available for a Debtors Accounting Coordinator, with Global Logistics company. Minimum of 2 years experience in similar role and Tertiary qualification in Accounting required. The incumbent will be responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtor's days, new business costings, revenue and volumes reporting and variance commentary. Based in KZN, Durban region.

Requirements:

Matric
Diploma in Accounting / studying towards a degree.
2- 3 Years of Experience in a similar role
Proven accounting technical proficiency
Knowledge of accounting standards
Good working knowledge of accounting processes
Accounting systems experience
Microsoft office - intermediate
Solid written and verbal communication skills

Duties:

Revenue & Billing:
Understanding the detailed invoicing process and trigger points for all billing customers
Completion of the full billing process ensuring accuracy and completeness?
Processing of weekly billing accompanied with excel schedules and backing documents.
Reconciliation and verification of the final billing files against the file received from Operations.
Monthly invoicing for all customers
Adhoc billing and recoveries as and when required.
Distribution of customer statements and supporting invoices
Production of revenue analysis schedules reflecting volumes, sales mixes and highlighting variances against budget.
Active management and maintenance of internal rate tracker
Debtors:
Fully accountable for active management of Debtors book, customer aging and cash collection
Ensuring the Debtors Aging is kept current and escalating concerns.
Management and Administration of Customer Database on SAP
Maintaining the Invoice Register and credit note listing.
Resolving of Debtors issues and queries timeously
Control and minimization of credit notes by identifying root causes and action plans.
Review and present weekly customer aging and commentary to management.
Accounting and administrative Function:
Month end revenue analysis and journal entries
Month end revenue accruals and schedules
Ensuring all contracts are complete and saved accordingly.
Key liaison for interim, financial year end and any other audit

If you have not heard from us within 3 months of applying, please consider your application unsuccessful.
Only online applications will be considered.
You will be directed to our database service provider, Ditto Jobs. Please complete your application in full. Shortlisted candidates will be contacted. Should any other suitable positions become available, Elchemie will contact you to request your permission to submit your profile to a client.
By submitting your application, you give consent and authorise Elchemie to undertake collection, processing, and further processing of your Personal Information for the purposes of potentially securing employment.
As an applicant you agree to make available to Elchemie all necessary personal information required for the purpose of potentially securing employment and you understand and agree that should you upload personal information and data, that information will be shared with our authorised job placement database service provider, job portals, and -websites, where such an advert is managed by our services and service providers.

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