Debtors Administrator
Many in 2 one
- Cullinan, Gauteng
- Permanent
- Full-time
- Identify and allocate receipts against relevant debtor accounts.
- Produce daily age analysis to manage outstanding debtors over terms and limits.
- Distribute statements to debtors for collection according to agreed processes and procedures.
- Identify overdue debtors for telephonic / electronic follow-up.
- Identify potential risk debtors daily and propose suspension of the account.
- Generating invoices and credit notes on the Meat Matrix and Evolution system.
- Ensure professional engagement with all stakeholders.
- Log queries according to system procedures.
- Investigate route-cause of query.
- Resolving / channeling all queries received to the correct parties.
- Follow-up actions to ensure that queries are resolved timeously.
- Daily filing of all supporting documentation according to agreed procedure.
- CSP portal and management of credit applications.
- Grade 12 with Accounting as subject is required.
- 3 – 4 years’ accounting/debtors experience.
- Experience in working on excel and Sage Evolution or Business Central.
- Document Control
- Customer Relations
- Numerical Literacy
- Excel
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