Job Description:

Manage, update and maintain allocated debtors book
Allocate and reconcile debtors accounts on an ongoing basis
Maintain complete and proper records of revenue and debtors and ensure accuracy, timeliness and integrity of financial information
Verify trade references for new debtors applications
Compile weekly age analysis report
Ensure allocation of payments is correct according to debtor remittance and debtor correspondence
Monitor debt accounts in arrears and escalate for collection
Engage with debtors and internal customers in a professional manner

Qualifications:

Grade 12
Relevant qualification in finance/accounting would be advantageous
5-8 years working experience in a relevant environment with variety and large volume of debtors’
SYSPRO experience is advantageous
Willingness to work overtime as and when required