Senior Debtors Clerk
- Employer
- Timac AGRO South Africa Pty Ltd
- Location
- Centurion, South Africa
- Salary
- Competitive
- Closing date
- Jan 20, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We currently looking for a Senior Debtors Clerk who has comprehensive debtors experience. The successful candidate will be responsible for ensuring that the customer accounts are accurate and up to date. The collection of outstanding money in line with company targets as well as the correct payment allocations. This position will report directly to the Credit Manager.
* Accountable for the debtor's files.
* Answer and address all telephone and written queries on accounts with managers approval.
* Liaise with the Lawyers and provide information timeously when required
* Post all remittances of debtors timeously to ensure debtors accounts fully up to date on a daily basis.
* Identify, investigate and execute any shortfalls and/or incomplete payments with rigid follow ups to be documented.
* Comply with the necessary procedures around credit control and best operating procedures.
* Constant evaluation of DSOs of debtors using age analysis and other measurement measures applicable.
* Load new clients on SAP
* Obtain insurance cover from Insurance company
* Call and follow up on due and overdue accounts
* Reconcile debtors accounts
* Credit vetting for all clients
* Ability to identify risks
* Strategic thinker
* Deadline driven
* Financial acumen
* Must have Grade 12 qualification.
* Must be computer literate, with strong Excel Skills. (Higher competency will be an advantage).
* Minimum 4 years' experience in Credit Management/ Finance.
* Have relevant experience in Debtors/ Accounts Receivable
* Excellent inter-personal telephonic skills
* Persistent and tenacious regarding debt collection
* Advanced knowledge of MS Excel is essential
* SAP experience advantageous
Salary is market related based on clients experience.
* Must have Grade 12 qualification.
* Must be computer literate, with strong Excel Skills. (Higher competency will be an advantage).
* Minimum 4 years' experience in Credit Management/ Finance.
* Have relevant experience in Debtors/ Accounts Receivable
* Excellent inter-personal telephonic skills
* Persistent and tenacious regarding debt collection
* Advanced knowledge of MS Excel is essential
* SAP experience advantageous
* Accountable for the debtor's files.
* Answer and address all telephone and written queries on accounts with managers approval.
* Liaise with the Lawyers and provide information timeously when required
* Post all remittances of debtors timeously to ensure debtors accounts fully up to date on a daily basis.
* Identify, investigate and execute any shortfalls and/or incomplete payments with rigid follow ups to be documented.
* Comply with the necessary procedures around credit control and best operating procedures.
* Constant evaluation of DSOs of debtors using age analysis and other measurement measures applicable.
* Load new clients on SAP
* Obtain insurance cover from Insurance company
* Call and follow up on due and overdue accounts
* Reconcile debtors accounts
* Credit vetting for all clients
* Ability to identify risks
* Strategic thinker
* Deadline driven
* Financial acumen
* Must have Grade 12 qualification.
* Must be computer literate, with strong Excel Skills. (Higher competency will be an advantage).
* Minimum 4 years' experience in Credit Management/ Finance.
* Have relevant experience in Debtors/ Accounts Receivable
* Excellent inter-personal telephonic skills
* Persistent and tenacious regarding debt collection
* Advanced knowledge of MS Excel is essential
* SAP experience advantageous
Salary is market related based on clients experience.
* Must have Grade 12 qualification.
* Must be computer literate, with strong Excel Skills. (Higher competency will be an advantage).
* Minimum 4 years' experience in Credit Management/ Finance.
* Have relevant experience in Debtors/ Accounts Receivable
* Excellent inter-personal telephonic skills
* Persistent and tenacious regarding debt collection
* Advanced knowledge of MS Excel is essential
* SAP experience advantageous
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