Description:
This role is responsible for maintaining accurate customer accounts, collecting outstanding payments in line with targets, and ensuring correct payment allocations.Roles and Responsibilities
Full debtors function from start to end. Credit control with strong collections experience Checking bank statements, timeously sending of statements, monitoring of accounts to ensure that payments are received timeously and are up to date Monitor the payments processed and allocations against invoices to ensure they are accurate as well as processing credit notes. Accountable for ensuring the aging report remains within company targets and preventing deterioration of the allocated book and taking corrective action where required. Collect overdue monies and timeously flag overdue accounts, monitor bad debt and report to the Finance Manager. Deal with queries from clients and reconciling of customer accounts. Accurate and constant follow up with customers regarding outstanding payments. Daily and monthly reporting to management Qualifications, Skills and Experience
Matric Finance qualification Min of 10 years experience in a similar role Intermediate excel exp Syspro or Similar ERP experienceThe proposed salary for the role is R20k - R25k per month, but the option remains with the client to offer any market related salary considering the candidate's qualifications, skills, and experience.
NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
26 Mar 2025;
from:
gumtree.co.za