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.
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