Debtors Clerk at Resourgenix

Job Description

To manage a large debtor's book for key accounts by ensuring timely collections, resolving queries, and maintaining accurate financial records. Manage and maintain a high-value debtor's book, capture journals and bank statements accurately, ensure collections are completed on time, monitor accounts for non-payments, delays, and irregularities, investigate and resolve customer queries efficiently, process customer invoices in the accounting system, handle claims, price adjustments, and reconciliations, perform monthly account reconciliations and statement distributions, manage retail portals submissions, maintain accurate filing and record-keeping systems, report on overdue accounts to management weekly, handle full function: invoice reconciliation payment.

Requirements

• Experience working with major retail groups such as: Pick n Pay, Shoprite / Checkers, Vector Logistics.
• Fully bilingual (English & Afrikaans), strong communication and interpersonal skills, ability to work under pressure and meet deadlines, high level of accuracy and attention to detail, strong time management and organisational skills, adaptable with a problem-solving mindset.
• Matric (Mathematics & Accounting required), Accounting qualification (advantageous), Intermediate computer literacy (Excel, Word, Windows).
• 3-5 years' experience in a similar role (FMCG essential), experience managing large debtor books (R100M+), strong account reconciliation experience, SAP experience (advantageous).

How to Apply

Apply Now at https://careerjunction.co.za/apply/2636873