Our client does reinforcing solutions, by servicing the construction, mining & associated industries. They are based in Gauteng.
- 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
- Degree in Finance/Accounting/Bookkeeping
- 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