Senior Debtors Administrator

Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture that offers career growth and new challenges! If you are based in Cape Town and have worked in a Shared Services / Group Services environment, we are looking for you!
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group and liaise with the business and customers.
Some duties include: Sales invoice and credit note generation and customer payment processingCustomer statements and reconciliationsEnsure the timely collection of monies owedPost and allocate AR journalsUnderstand the compliance around transactional tax accountingMaintain vendor master filesEducation: Completed Matric (Grade 12)Relevant tertiary qualificationJob Experience & Skills Required: 2 to 3 years' experience in a debtors / accounts receivable role within a shared services / group services environment essentialGood communication and relationship building skillsExperienced in Microsoft Excel essentialAPPLY NOW! If you are interested in this opportunity, please apply directly.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Elzette Hood
Senior Recruitment Specialist: Finance
012 348 4940

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