An established and rapidly expanding transport and logistics brokering business based in Bellville, Cape Town is seeking a highly organized and detail-oriented Debtors Supervisor to join their team.
Responsibilities:
- Assisting the Accountant in managing Debtors book:
- Sending out of customer statements at the beginning of the month
- Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding amounts due
- Following up with Customers mid-month to establish whether all documentation has been received and confirm payment amount to be paid
- Following up on overdue customer accounts
- Generating invoices and send it out to the customer
- Follow up on and resolving customer queries relating to invoices and pod’s
- Maintains historical records by filing documents.
- Maintaining company accounts by verifying, allocating, and posting transactions.
- Assisting in annual audit by providing auditors with required information to verify accounts
- Any other ad hoc duties required.
Requirements:
- Matric (Accounting would be an advantage)
- Certificate or Diploma in Finance will be highly desirable
- Experience in finance debtors or creditor controls and management
Salary: R12 000 to R16 000/month dependant on skills and experience.
HOW TO APPLY
- Ensure you meet all the requirements
- Complete all the requested information below
- Remember to attach your CV
- Once your application has been made, you will receive a generic e-mail to confirm the receipt of your application
- Only short-listed candidates will be contacted
- Should you not be contacted by a consultant within 2 weeks, please consider your application as unsuccessful.