As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's regular reports on debtor aging, outstanding balances, and collections efforts to senior management. Record role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical
company in the food industry requires an experienced Debtor's clerk to join their financial department Issue receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate regular reports on debtor aging, outstanding balances, and collections efforts to senior management. Maintain
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts and drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
South Africa, Centurion
Contract ing
business will be advantageous
3 - 5 years credit control experience
SAP CRM experience is highly beneficial
computations
Minimum 5 years experience in credit control as well as collections reconciliations essential Pallet report); Perform an age analysis on all debtors accounts on a continual basis throughout the month />establish outstanding funds which debtors have received; Review the monthly debtors age analysis; Customer calls to collect overdue amounts; Reconciliation of debtors accounts; Assure accurate capturing of payments close to reaching their credit limits; Monitor and control credit risk to the company. Preference