Debtors Clerk

Reference: 9974 CM
Consultant: Christa Mostert
Job Description:

Reporting and support for Debtors Manager and Controller.
Daily Client and Supplier remittance allocations.
Assisting with bi-monthly and yearly audits.
Back up / support to Invoicing Team.
Liaise daily with clients regarding outstanding/receipts.
Daily/Weekly/Monthly statements/reports to clients.
Follow up and assist solving client queries.
Daily bank reconciliations.
Daily balances sharing.
Assist in managing client limits and terms.
Assist with Client Limit Insurance.
Assist with correspondence with Bank and Brokers regarding client insurance.
Assist with AA management.
Assisting with Intercompany recoveries and confirmations.
Liaise with internal operations teams regarding volumes and payments.
Any Ad Hoc Task.

Qualifications:

Grade 12/Matric with Mathematics and/or Accounting as subjects.
Relevant tertiary education will be an advantage.
2-3 Years Industry related experience.
Proficient Computer Literacy, high tech environment, especially Microsoft Office and G-Suite.
Previous SAGE Intacct experience will be an advantage.

How to Apply:

Email your comprehensive CV to ******.
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

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