This is the ideal opportunity to build a career with a growing multi-national company within the Debtors and financial function.
DUTIES AND RESPONSIBILITIES
- Report and provide feedback to management on:
- Communication with debtors / franchisees
- Outstanding payments, expected payment dates, reasons for long outstanding debtors
- Review management reports / income and loss statements, and identify challenges
- Ensure collection targets met, improve debtor days
- Implement a collections policy and procedures, develop action plans to address debtors, develop the debt collection best practice
- Knowledgeable in the National Credit Act
- Capture the cash book weekly, and ensure accurate allocations
- Send out invoices, credit notes and statements to the clients via e-mail monthly
- Monitor the customer credit limit
- Assist with ad hoc accounts duties
- Drafting required financial correspondence
SKILLS
- Meticulous with strong attention to detail and accuracy
- Strong numerical skills
- Good interpersonal skills
- High level of professionalism
- Strong communication skills (verbal and written)
- Take initiative, and work with minimal supervision
REQUIREMENTS
- B.Com / BTech Degree
- Non-smoker.
- Minimum 1+ years’ experience in debtor’s reconciliations and accounts
- Minimum 1+ years’ working experience on a well-known accounting package (Pastel)
- Word and Excel
Overview
- Job Type : Full Time
- Industry : Banking & Financial Services
- Educational Specialization : Finance & Commerce
