FMCG Debtors Specialist
7 days ago
Job Title: FMCG Debtors Specialist
About the Role:
We are seeking a highly skilled and experienced FMCG Debtors Specialist to join our dynamic team. The successful candidate will be responsible for managing debtors' reconciliations, collections, and credit notes.
Key Responsibilities:
- Manage debtors' reconciliations to ensure accurate financial records.
- Handle collections and follow up on outstanding payments.
- Accurately allocate payments to the correct accounts.
- Process credit notes and ensure compliance with credit terms.
- Maintain strong relationships with clients to resolve account queries.
- Prepare and analyze debtor aging reports.
- Ensure compliance with company credit policies and procedures.
Requirements:
- Matric
- Ndip/Bcom in related field
- Driver's License and own reliable Vehicle
- Minimum of 5 years in similar role
- Proficient in Sage one
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