Debtors Clerk at Ad Dynamo

Responsibilities include:

• Onboarding of our new customers
• Processing of new customers' vendor applications documents
• Billings and collection of our prepay customers
• Managing billings purchase orders
• Managing the collections on select customer accounts

Qualifications:

• Matric with Mathematics
• Degree / Diploma in or equivalent tertiary study in accounting / credit management advantageous

Skills & Experience:

• Minimum 2 years’ debt collecting / credit control experience in an accounting team
• Computer literate, including Basic MS Excel skills
• Basic knowledge of accounting procedures
• Familiarity with financial accounting statements
• Experience with general ledger functions and the month-end/year-end close process
• Experience with accounting software packages (XERO experience beneficial)
• Excellent organizational skills, detail oriented, strong analytical and communication skills
• Aptitude for numbers and quantitative skills
• Well balanced and self-motivated
• Personable, approachable as we interface with various stakeholders throughout the business
• Ability to work well under pressure whilst maintaining financial accuracy
• Process oriented and the ability to collaborate with senior management and others in the business

Benefits

• A competitive salary
• Flexi-time and remote working
• 1 - 3 month paid sabbatical after 5 years service
• Great working culture with regular office events and team building
• Fun working environment with skilled diverse individuals
• Contribution towards home internet
• Parking
• Contribute to establishing a globally recognised brand
• Opportunity to build your career
• No timesheets or complex approvals – just a serious focus on building a good culture for great work and superior client service
• Free lunch once a month