Debtors Manager
A reputable agricultural company in the fresh produce, crops, and dairy industry requires the services of a Debtors Manager at their head office in Bethlehem, Free State.
Responsibilities
Payments: Post and allocate all receipts.
Statements: Prepare and send statements, reconcile, and address outstanding transactions.
Client Management: Handling account queries, customer reconciliations, outstanding proof of deliveries/queries.
Key Accounts: Maintain accounts according to key account rules & terms, statement reporting and submission, sorting of claims, control debtors' accounts.
Work activities: Monitor and control the standard of work activities according to job descriptions.
Claims: Prompt and accurate handling of claims and outstanding returns.
Reporting: Monitor and report on outstanding overdue debtors, and customers over the limit.
Personnel Management: Accept full responsibility and accountability as set out in the job description.
Maintain integrity, business ethics and honesty.
Candidate Requirements
Grade 12 and a tertiary qualification in Finance or Accounting i.e. Diploma
Computer literate (Advanced Excel, Pivot Tables)
4 - 8 years experience in debtors
2 - 4 years working with National Customers
2 - 4 years management experience
Experience with Nett Asset Value (NAV) is an advantage.
Responsibilities
Payments: Post and allocate all receipts.
Statements: Prepare and send statements, reconcile, and address outstanding transactions.
Client Management: Handling account queries, customer reconciliations, outstanding proof of deliveries/queries.
Key Accounts: Maintain accounts according to key account rules & terms, statement reporting and submission, sorting of claims, control debtors' accounts.
Work activities: Monitor and control the standard of work activities according to job descriptions.
Claims: Prompt and accurate handling of claims and outstanding returns.
Reporting: Monitor and report on outstanding overdue debtors, and customers over the limit.
Personnel Management: Accept full responsibility and accountability as set out in the job description.
Maintain integrity, business ethics and honesty.
Candidate Requirements
Grade 12 and a tertiary qualification in Finance or Accounting i.e. Diploma
Computer literate (Advanced Excel, Pivot Tables)
4 - 8 years experience in debtors
2 - 4 years working with National Customers
2 - 4 years management experience
Experience with Nett Asset Value (NAV) is an advantage.
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