Debtors Administrator with Credit control

SUMMARY:
Debtors Clerk within the Manufacturing industry with costing experience in an export environment.

POSITION INFO:

What we offer:

• Basic salary, with medical and Pension benefits
• Stable working hours

 What we need:

• Grade 12 preferably with Accounting / Business Studies
• Qualification in debt collection or higher
• Diploma or higher - Bookkeeping to Trial Balance
• Valid driver’s licence
•  
• Summary:
• Minimum 3 years in a full function Debtors Administrator role
• Collections from foreign customers
• National Credit Act to collections
• Vetting of customers’ accounts
• Calculation of collection targets and forecasting of incoming funds for approval.
• Debt collectors on debt handed over.
• Cashflow

 Advantageous

• SAP Business One experience
• Worked in an export environment.

Only apply to the post if you meet the requirements: <--------Please upload your CV here--------

NB! This job is now closed. You can apply for other jobs by uploading your CV.