Employer Description

Our client does reinforcing solutions, by servicing the construction, mining & associated industries. They are based in Gauteng.

Job Description

• Generating of Invoices & Credit Notes
• Generating Invoices/Statement
• Do Credit Checks on new customers and open new accounts ensuring our company has all the relevant information on the debtor.
• Receiving, processing and handing over credit applications.
• Loading of Invoices
• Debtors processing and Collections
• Capture receipts on bank statements on a daily basis.
• Liaison with clients
• Problem/Query resolution in respect of Customers
• Validity and accuracy of Billing information
• Allocation of Payments
• Processing of raw materials into the system.
• Follow up on outstanding payments.
• Yearly external audit queries

Qualifications

• Degree in Finance/Accounting/Bookkeeping

Skills

• Minimum of 3 – 8 years’ experience
• Extensive reconciliation and debt recovery experience
• Excellent analytical and mathematical abilities
• Syspro experience will be beneficial
• Fully proficient in Microsoft Suit with very strong MS Excel
• Debtors Book Value of R10-20 Million

Salary / Package

R20k - R25k