Job Description:
Debtors Clerk required for FMCG Company based in Musgrave.
Purpose:
Control of Customers Accounts as allocated to ensure that Debtors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures.
Responsibilities:
1. Trade Debtors:
- Reconciliation of Customer accounts (to our statements)
- Allocation of customer payments
- Verification of customers claims
- Processing of Customer’s Credit notes (Including Credits for Rebates & Discounts deducted off payments)
- Finalization of Customer statements & submission of final monthly statements to customers
- Attending to & resolving Customer queries & complaints, etc.
2. Monthly Reporting / Ad-hoc
- Forecasting of monthly customer’s payments
- Reporting on variances or non-payments
- Following up on overdue collections
- Follow up with Distribution Depots for Claims, IRNS & Pod’s etc. & other queries
- Filing of Credit notes & Recons etc.
Requirements:
- Matric
- 2-3 Years Debtors Recon Experience
- Pastel Evolution
- Strong Excel Knowledge Required
- Experience in FMCG
To apply: Send your cv with salary expectations to [email protected] Only short listed candidates will be contacted for an interview.
POPI Act: By applying for this position you authorize the company to receive, store and share your information within the company for the purposes of recruitment.
Job Types: Full-time, Permanent
Work Location: In person
Pay: R10 000,00 - R15 000,00 per month
Work Location: In person
