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Apply before Oct 14 2022 | 11 Days left
Employer: Creative Sourcing
We are looking for a dynamic individual to join a leading distibution company based in Randburg
Daily capturing and allocation of incoming payments on our accounting system, APAC (training to be provided)
Daily follow ups (telephone & email contact) on outstanding debtors accounts (around 90 active client accounts to be followed up within each month)
Record-keeping in excel of all follow-ups done
Processing journal transactions (Dt & Cr Journals, Discounts) as required
Record-keeping in excel of all journal transactions done within a month
Weekly contact with sales reps to keep them in the know about their debtors accounts
Sending of monthly statements
Sending of invoices, credit notes, and current statements, as required
Facilitating the returns process (making sure the correct paperwork is in place and taking it to the company director for approval)
Ensuring client contact details and documents are up to date on the system and on file
Facilitating the process of new dealer applications (sending and receiving application forms, taking it to the company director for approval)
Month-end reporting on journal transactions
Sending out urgent notices for accounts over terms (done in Accountability)
Liaising with attorneys regarding accounts that have been handed over
Ad-hoc administration and filing
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