Description:
My client is looking for a highly organized Debtors Administrator to manage all aspects of revenue collection, reconciliation, and reporting.This role is based in Milnerton, Cape Town, northern suburbs.
Key Responsibilities:
Monitor Route Monitoring Systems for adjustments, queries, and cash-ups. Record, track, and follow up on generated revenue. Ensure compliance with internal and external policies, procedures, and regulations. Create and distribute invoices to sites in a timely manner. Collect weekly revenue from various sites and reconcile monthly site commissions. Prepare weekly revenue collection reports and process Government duty payments monthly. Produce monthly statements and generate reports for Area Managers. Set up new sites on the accounting system and ensure accurate transaction capturing on Great Plains.
Education and Experience Requirements:
Matric or relevant finance qualification. 3 years proven experience in accounts receivable or a related financial role. Strong attention to detail and ability to work with accounting systems such as Great Plains. Excellent communication and problem-solving skills.
10 May 2025;
from:
gumtree.co.za