Financial Officer (Debtors / Shared Services)

Financial Officer (Debtors / Shared Services)Paarl, South Africa | Posted on 13/11/2024
This finance position processes all financial transactions of the business, including monitoring and assisting in the management and reporting of the debtors. The processing of financial transactions includes invoices, credit notes, receipts, and debit notes in NetSuite from source documents and other relevant financial documents.

Key Performance Outputs Generate and process accurate on-charge invoices across multiple entities and currencies.
Manage customer discounts, rebates, and claims with appropriate documentation and approvals.
Allocate payments per remittance advices, ensuring accuracy and clear communication of outstanding items.
Maintain up-to-date and correct customer information on invoices and systems.
Follow up on overdue accounts and ensure timely debt collections.
Assist with credit limit monitoring and KYC compliance requirements.
Distribute invoices, credit notes, and statements to ensure timely customer payments.
Prepare weekly age analysis and forecasts for expected debtor collections.
Handle internal and external debtor and creditor queries efficiently.
Collaborate with departments to resolve customer queries and improve experiences.
Ensure compliance with SARB clearing requirements for funds.
Attend weekly debtors and invoicing meetings to align on collections and resolutions.
RequirementsQualification / Experience A relevant B.Comm or similar qualification in Accounting or Bookkeeping.
2-3 years experience in a Debtors capacity, (Bonus if this experience is in the same or similar industry)
ERP systems experience will be an advantage.
Functional / Technical Excellent communication skills; verbal and written
Excellent planning and organisational skills

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