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Debtors Administrator
3 months ago
Job Description:
- As the debtors administrator, you will be responsible for the following duties and responsibilities:
- Create customer invoices and credit notes based on the companies policies and procedures
- Complete the billing transactions accurately
- Collaborate with accounting teams to resolve invoicing and payment discrepancies
- Examine customer accounts and implement collection strategies to minimize outstanding balances
- Monitor and report on the debtors aging and cash flow projections
- Reconcile settlements of customer-related transactions
Skills & Experience:
- MS office competency
- Minimum of 1 years of experience in the debtors function
- Good communication skills
- Multi-currency experience would be beneficial
Qualification:
- Completed Matric
- Relevant finance diploma