Debt Recovery Specialist
2 days ago
Job Overview
We are seeking a highly skilled Creditors Processor to join our team at Yellosa. As a Creditors Processor, you will be responsible for processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
Key Responsibilities:
- Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including auditing, computing, posting and recording accounts payable data.
- Prepare invoices, creditor reconciliations and bank payments.
- Reconcile the accounts payable ledger to ensure all payments are accounted for and correctly posted.
- Verify discrepancies before the end of the month and resolve suppliers' billing issues.
- Send remittances and supporting documents to customers.
Required Skills and Qualifications:
- Fully bilingual (Afrikaans and English)
- Sage X3 experience is advantageous
- Excellent client service and negotiating skills
- Good verbal and written communication skills
- Matric (Mathematics and Accounting is advantageous)
- Timekeeping and planning skills
- Deadline-oriented and able to work under pressure
- Valid driver's license
Benefits:
- Death and disability cover
Contact Information: Click here to apply
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