Debtors Administrator
2 days ago
**Duties & Responsibilities**:
- Utilise knowledge and skills to update and allocate payments on the system
- Reconcile accounts when out of balance
- Check invoices received from drivers and file numerically as determined by the company procedure
- Follow up on invoices not returned by drivers
- Check all invoices for shortages and make notes / copies for credit note meeting
- Update all supermarket recons and load statements on portals
- Open all new client accounts and update Sales department by submitting client details
- Create and update new product codes and prices for Sales
- Procure stationary and oversee its issuing
**Personal Attributes**:
- Ability to work without supervision
- Assertive
- Ability to work under pressure
- Communication skills
- Literate (able to read and write)
**Requirements**:
- Matric
- 2-3 years’ experience in debtors/finance/administration
- BCom/Diploma in financial management or relevant qualification - advantageous
- Own Vehicle - advantageous
**Job Types**: Full-time, Permanent
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