Senior Debtors Administrator

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!