Debtors Administrator at NCLC

Are you an experienced professional with a knack for financial reconciliation? Our client in the FMCG/Retail sector is seeking a Debtors Administrator for their KZN Division. If you have a passion for finance and excellent reconciliation skills, our client wants you to join their team!

KEY RESPONSIBILITIES:

• Account for and reconcile all debtor transactions and records within the payment term period.
• Prepare for and ensure that all the required debtors’ transactional data (including month-end
  journals), are received on time and accurately captured into the debtor’s ledger and processed,
  whilst maintaining inflexible deadlines.
• Follow up on outstanding payments that are outside of normal terms.
• To identify and allocate all members liable (for customers) accounts.
• Review Month-Age Analysis and action the necessary corrective measures to limit doubtful debt.
• Ensure transactions are properly recorded and entered into the computerized accounting system
  I.e., SAP Finance.
• Maintain the computerized accounting system and financial files and records.
• Maintain the accounts receivable systems in order to ensure complete and accurate records of all
  funds.
• Maintain and support customers with good customer etiquette on any job-related inquiries.

QUALIFICATIONS & EXPERIENCE REQUIRED:

• Matric
• National Diploma in Financial Accounting or related field (essential)
• +1 years’ experience as a Debtors’ Reconciliation Clerk