Reference: DUR002507-SN-1

Our client provides global, end-to-end, supply chain management services with comprehensive facilities in Cape Town, Durban and Johannesburg. They currently require a suitably qualified and experienced individual to join their growing team.
Minimum Requirements:

• Matric essential
• 3 to 5 years debtors experience
• Experience working on an ERP system
• Good Excel skills
• Strong numeracy skills

Responsibilities:
Reporting to the Finance Manager

• Perform the complete Credit Control function
• Verify clients rates and capture all new clients
• Reconcile client accounts
• Compile ad hoc reports for various clients
• File and post invoices and credit notes
• Ensure that client information is accurate
• Extract reports and investigate revenue details
• Perform regular weekly reviews of existing tides
• Ensure accurate revenue is reported at all times
• Forward charges to clients
• Extract and analyse the Debtors Aging report, ensure that the report is accurate and balances to the TB
• Process payments and generate client statements
• Process credit notes and invoices
• Handle and resolve client queries
• Verify shipment charges for key clients and finalise the respective invoices

R18 000 per month (cost to company) - negotiable