A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate

REQUIREMENTS:

• Grade 12
• Tertiary qualification will be advantageous
• Minimum debtors experience of at least 5-8 years
• Experience working with Evolution and Excel will be an advantage
• Must be a team player
• Must be able work accurately and under pressure
• Good interpersonal skills
• Problem solver
• Proven leadership experience will be an advantage

DUTIES:

Manage the OPEX debtors function:

• Manage and process Job Cards to invoices and send to clients monthly
• Manage and prepare statements to be send to customers monthly
• Perform reconciliations between accounting software and customer portals
• Conduct age analysis and report to CFO
• Review outstanding debtors on a regular basis and report on recoverability to CFO

General administration:

• Maintain and promote paperless online system
• Respond to queries
• Ad Hoc duties when needed

Perform debt collection:

• Highlight debt to be collected and provide strategic support to debtors clerk and intervene where necessary
• Report to management

Management:

• Work as a team with the debtors clerk
• Manage and support the debtors clerk where needed
• Operate cross functionally and provide strategic support with and to other departments managers

HOURS:

• Monday to Friday: 08:00 17:00

Should you meet all the requirements, apply on our website at www.statusstaffing.com today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.