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My client is seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing industry. The successful candidate will be responsible for the full debtors' function, working collaboratively with internal and external stakeholders to ensure efficient billing and collection processes.
Key Performance Areas:
Monthly client billing
Collections
Reconciliations
Reporting
General ad hoc administration
Key Performance Responsibilities:
Effective capturing of invoices for correct revenue recognition
Correct receipting and allocation of payments with client remittance
Understanding of IFRS15
Resolution of internal/external queries
Effective communication with sales team to correctly bill clients
Collections of overdues, maintaining age analysis and healthy cashflow
Collation of inputs for mid-month Revenue forecast
Reconciliations
Vendor and credit applications
Journal processing
Month End Reports
Maintaining accurate records and filing systems
Checking Intercompany balancing
Processing of Early Settlement discounts
Maintenance of deferred income accounts
Opening of accounts on the systems
System to system reconciliations
Assist Lead with various projects
Assist with preparation of annual audit file
Qualifications & Experience:
Degree / Diploma / National Certificate or the equivalent thereof with a minimum of 5 years related experience
Strong computer knowledge, including but not limited to SAGE X3 or similar accounting package
Microsoft Office (Advanced Excel)
Previous experience with/knowledge of Automation/AI/RPA advantageous
Skills & Attributes:
Ability to work independently
Meticulous attention to detail
Ability to perform under pressure
Strong verbal and written communication skills
Strong organization skills and problem-solving abilities
Customer service skills
Team player
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