Looking for candidates with a go-getter attitude to join a debtors team in Cape Town!
Key Responsibilities:
- Full Debtors Function: Manage the entire debtors process, ensuring accurate record-keeping and timely collections.
Collections: Regularly follow up on outstanding payments, maintaining accurate records and ensuring timely receipts.
Posting & Allocation of Receipts: Enter and allocate receipts accurately in the accounting system, ensuring financial records are up-to-date.
Customer Service: Address and resolve customer complaints related to billing and payments promptly.
Supplier JV Allocation: Assist in the allocation of Supplier Journal Vouchers (JVs) within the financial system.
Processing Supplier Rebates: Process supplier rebates and ensure they are accurately reflected in the accounts.
Supplier Account Management: Manage the collection of payments from suppliers and maintain accurate records.
Credit Committee Support: Prepare and provide necessary documentation for Credit Committee meetings.
Benefits
Why you'll love working with this team
Dynamic Industry: Immerse yourself in the fast-paced world of liquor sales, where your expertise will directly impact our success.
Growth Opportunities: As a key member of our sales team, you’ll have the chance to expand your skills and advance your career.
Supportive Environment: Work with a team that values collaboration, innovation, and continuous improvement.
Competitive Compensation: Enjoy a competitive salary that reflects your experience
Benefits offered: Life and Disability cover, Incentives, Retirement Annuity contributions