Our client, an industry leader of exceptional quality food, is seeking the services of deadline driven Senior Debtor’s Clerk to work in a dynamic and exciting environment. The successful candidate will be proactive and have the ability to engage with people at all levels and sort out client/operational issues.

Qualification:
Matric
Relevant Tertiary qualification in Accounting or Bookkeeping

Skills & Experience:
Previous experience in an accounts receivable environment
Previous experience in dealing with rebates, allowances and high volume returns/credits
Strong Word and Excel experience
Eager learner
Open to change
Leadership Qualities
High level of ambition
Proven track record of progression within your career
Manufacturing/FMCG background and experience advantageous

Job Description:
The successful incumbent will need to provide accurate and timeous reconciliations for:
Retail; Foreign and Intercompany Debtors: In order to ensure that outstanding balances are correct
Monthly debtors reporting to Head Office
Weekly bank download
Promoting effective teamwork within the unit by ensuring continuous communication, sharing information and assisting and supporting colleagues in order to drive achievement of department goals
Responsible for training and line managing a Debtors Assistant
Ensure all returns/claims paperwork have been received to enable the passing of credits with the required timeframes
Dealing with queries or complaints made by the client (external/internal) by conducting an analysis/investigation into the details and assisting or escalating the issue, in order to ensure efficient customer feedback
Responsible for performing a variety of tasks, including filing, handling queries, assisting with audit preparation in support of the units activities