Job Summary

LocationSouth AfricaSalary
TypeTrainingPeriodFull-time
CategoryTags

Job Description

Mupro Staffing - Johannesburg, Gauteng - Description This is the ideal opportunity to build a career with a growing multi-national company within the Debtors and financial function. DUTIES AND RESPONSIBILITIES Report and provide feedback to management on: Communication with debtors / franchisees Outstanding payments, expected payment dates, reasons for long outstanding debtors Review management reports / income and loss statements, and identify challenges Ensure collection targets met, improve debtor days Implement a collections policy and procedures, develop action plans to address debtors, develop the debt collection best practice Knowledgeable in the National Credit Act Capture the cash book weekly, and ensure accurate allocations Send out invoices, credit notes and statements to the clients via e-mail monthly Monitor the customer credit limit Assist with ad hoc accounts duties Drafting required financial correspondence SKILLS Meticulous with strong attention to detail and accuracy Strong numerical skills Good interpersonal skills High level of professionalism Strong communication skills (verbal and written) Take initiative, and work with minimal supervision REQUIREMENTS B.Com / BTech Degree Non-smoker. Minimum 1+ years' experience in debtor's reconciliations and accounts Minimum 1+ years' working experience on a well-known accounting package (Pastel) Word and Excel

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