Position: Debtors Administrator
Location: Durban North
Job Type: Permanent, Full Time
Salary: R13,000 plus benefits
Published: 2 hours ago
Employment Type: Non EE/AA
Duties & Responsibilities:
- Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
- Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
- Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system to keep financial records up-to-date.
- Customer Service: Address and resolve customer complaints related to billing and payments promptly.
- Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
- Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
- Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
- Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Desired Experience & Qualification:
- Minimum of 2-3 years in a similar role.
- Experience with accounting software.
Package & Remuneration:
- Salary: R13,000 plus benefits.
