Cullinan, SA - Gauteng, South Africa
7 days ago
Debtors Administrator
Minimum requirements:
Grade 12 with Accounting as subject is required Driver's license and own car is required 2-3 years' accounting/debtors experience Experience in working on Excel and Sage Evolution or Business Central.
Functional Competencies
Document Control Customer Relations Numerical Literacy Excel
Duties:

Debtors Age Analysis
 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.  
Managing Debtors Queries
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.  
Document Control
 Daily filing of all supporting documentation according to agreed procedure.  CSP portal and management of credit applications.
Most recent payslip must be submitted with the CV.

Consultant: Teresa Bosch -Ref: PTA024022 Dante Personnel Pretoria Silver Lakes
Apply via our website www.dantesa.co.za

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