Debtors Administrator - Umhlanga

Company based in Umhlanga is currently seeking an experienced Debtors Administrator.Salary: Negotiable depending on experienceResponsibilities: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 & ensuring timely receipts.Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are 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.Requirements:Must have at least 3 years of Debtors experience.Must have at least 2 contactable references, a clear criminal record, and ITC.If you have not heard from us within 2 weeks of submitting your application, please consider the position filled.Please send CV to ******
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