The purpose of this position will be to maintain debtors books by correctly invoicing and allocating monies and providing management with an accurate reflection of the debtors status.

Key Competencies & requirements:

• Relevant Creditors qualification is essential.
• Attention to detail.
• At least 3 years’ debtors experience.
• Ability to maintain confidentiality and exercise extreme discretion.
• Analytical and problem-solving skills.
• Decision making skills.
• Effective verbal and listening communications skills.
• Effective written communications skills.
• Ability to communicate effectively.
• Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs at a highly proficient level.
• Stress management skills.
• Time management skills.
• Syspro experience will be an added advantage

Key Functions of Role, but not limited to:

• Monitor and validate all invoices.
• Prepare a debtor report and submit to Debtors Supervisor and Finance Manager on a daily/weekly/monthly basis.
• Collections
• Reconciliations
• Financial administration.
• Credit notes.
• Handle queries.
• Adhoc reports.
• Credit vetting.