R15000 to R25000ctc depending on experience
MUST HAVE RETAIL EXPERIENCE
Duties and Responsibilities
Experience in dealing with chain stores and retailers is a must with emphasis on rebate calculations
Collecting outstanding debts via the telephone.
Resolving any queries related to the debtor’s accounts and ensuring that applicable credit notes are processed timeously
Processing invoices, receipts, allocations, statements and other documents timeously.
Verify recorded transactions and report irregularities to management.
Print out age analysis and report weekly on debtor status.
Acquiring and meeting inter-divisional service level agreements and SOP's
Completing all year-end audit schedules and reconciliations timeously.
Complete a collection forecast every month
Any other duties as required from management from time to time.
Experience and Qualifications Required
At least 5 years debtors experience is essential.
A Grade 12 qualification is essential.
A relevant financial tertiary qualification will be advantageous.
Key Competencies and Skills
Excellent communication skills, especially over the telephone, will be expected.
Establish and maintain effective working relationships
Ability to learn and apply new skills quick and effective
Intermediate Excel skills is a must
Ability to perform well under pressure
Ability to work concurrently on Multiple tasks
Ability to resolve old outstanding queries
Receptive to change
Excellent Time Management
A high sense of urgency
Can work as part of a team and independent
The position will be based in Heriotdale/Cleveland
Own transport essential
Willingness to work long hours when required is a requirement.
A competitive salary and benefits will be negotiated, consistent with experience and the role and responsibilities of the position.