Senior Debtors Clerk (Info@Clearleaf.Co.Za)

Full-timeCompany DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job DescriptionAccounts ReceivableAccounts administrationSAPDuties:Monthly reporting to Debtor Manager and Finance ManagerConstant focusing on the reduction of aged debtEnsure that the company's cash flow is maximised through debt collection and minimisation of risk.Maintain Debtors database on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking detailsEnsure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attentionEnsure that correct billing occurs and that all discrepancies and irregularities are analysed and rectifiedProcess credit notes once a complete investigation has been conductedMonthly accounts reconciliation reportsQualificationsDegree / Qualification in Finance, Accounting, Cost Management, or other managementMin 3 years debtors experience (non-negotiable - preferably in a retail environment)Extensive experience working with Excel, PowerPoint and OutlookSAP experience (Non-negotiable)Ability to multi-task and fulfil ad-hoc tasksGood communication skills. Able to work effectively with diversityAdditional InformationSalary: Market relatedClosing Date: 30 November 2024
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