Looking for a debtors administrator in Johannesburg.
Job requirements:
- Matric
- Basic understanding of accounting principals.
- Must be computer literate with strong Excel skills.
- Accuracy, attention to detail.
- Strong interpersonal skills.
- Good organizational skills.
- Able to work overtime.
- Accountability and able to meet deadlines.
- Multi functional.
- Cope with pressure.
Job responsibilities:
- Booking of contracts on computerized system.
- Process of invoices, credit notes and journals for sales on a monthly / bi- monthly basis.
- Compile customer accurate record keeping.
- Account queries including faxing and photocopying.
- Reconcile invoices to monthly sales lists.
- Be able to invoice in multi currencies.
- Send invoices electronically to other branches.
- Liaise with branches for outstanding contracts; info and queries.
- Checking of branch sales lists in a monthly basis.
- Compile awaiting renewals list on a monthly basis.
- Opening new accounts.
