Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements timeously.Cash collection forecast.Trading terms reconciliationCheck and reconcile accounts receivable ledgerAnalyse aged debtors report and advise management of any problems identified.Handle client credit application.Build and maintain relationship with the clients.Resolve client queries, discrepancies, or disputes on the account.Ensure compliance with company policies and accounting principles and regulations.Participate in the audit processRecord keeping and organised filing of information.Educational Qualifications:Finance/ Accounting degree or diploma or equivalent.
Knowledge and Experience:3-5 years' experience in a similar role.Knowledge of Sage EvolutionExperience in a FMCG/ manufacturing industry.Proficiency in Microsoft Office SuiteKey Competencies:Attention to detail;Problem solving;Organizational skills;Communication and Interpersonal skills;Good written & verbal communication skills
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