Senior Debtors Clerk Midrand - Midrand
The Placement Professionals
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified Process credit notes once a complete investigation has been conducted Monthly accounts reconciliation reports Degree / Qualification in Finance, Accounting, Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail environment) Extensive experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task and fulfil adhoc tasks Good communications skills. Able to work effectively with diversity
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