Debtors Coordinator

Reference: 10106 SJ
Consultant: Sone Johnson 

Job Description: 

  • Perform full debtors function
  • Onboarding of new customers
  • Customer invoicing and adjustments
  • Sending of statements and collection of payments
  • Reconciliation of customer accounts
  • Preparation of accounts receivable ageing report
  • Credit applications and monitoring of compliance
  • Preparation of documents relating to Letters of Credit
  • Audit preparation and assistance
  • Any other relevant debtors function and reporting as required from time to time

Qualifications: 

  • Grade 12 with relevant tertiary education
  • Minimum of 2 years accounting experience within fruit export industry preferred
  • Good Excel and export system skills
  • Produce Linc and Business Central (BC) experience will be beneficial

How to Apply: 

  • Email your comprehensive CV to exceedhr@exceed.co.za. 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.