Ithemba Recruitment

Accountant (Debtors)

Ithemba Recruitment  •  Johannesburg, ZA (Onsite)  •  2 months ago
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Job Description

Key purpose:

  • All receipts are processed daily
  • Debtors Statements sent out 2 working days after month end and statement templates (excel and PDF)
  • Resolving queries: Logging all activities and follow up calls in the debtors module in pastel
  • Follow escalation process and prepare and submit letters for all government tender customers
  • Late delivery Penalties to be processed and calculated
  • Review MSD daily to identify problematic uploads and resolve with UPD
  • All Activities to be logged on debtors module in Pastel
  • Successful submission on the 7th of every month for Chai Uploads
  • Set up and have meetings with key stakeholders at tender depots.
  • Receipting: All receipts are processed daily
  • Statements- Debtors Statements sent out 2 working days after month end (30th) and statement templates (excel and PDF) sent out by 7th
  • Dischem, Clicks, UPD, Transpharm, Queries: Log all the activities on the debtors module in pastel
  • Queries: Log all the activities on the debtors module in pastel
  • Credit Limits: Compare pastel to CGI report and update pastel limits to agree to CGI report
  • Credit Limits: Update CGI limits sheets on smartsheet when there are changes.
  • May be required to work overtime when requested.

Qualifications and experience:

  • Bachelor of commerce degree (undergraduate)
  • 3-4 years experience in debt collecting capacity
  • Drivers License
Ithemba Recruitment

About Ithemba Recruitment

Ithemba Recruitment is an organisation that specializes in the placement of quality candidates in various industries.

We at Ithemba recruitment are “specialist generalists” we have the understanding that the we are able to recruit for a wide range of positions in various job functions that clients may require because we prefer to be seen as specialists for our clients needs and culture rather than specialists in a specific sector.

We feel that any position can be qualified by the correct understanding of people rather than what field they work in. We feel that by communicating effectively with candidates and having respect for their needs, requirements and time – we are able to form relationships and properly understand our candidates and the culture that they would fit into so as to service our clients’ needs more effectively. You could possibly classify us as “Versatilist”.

Whether you are in need of a new member of staff or as we like to call it "a new family member"​ or if you are in search of a new opportunity our consultants are ready to take your call.

Industry
Consulting & Advisory
Company Size
11-50 employees
Headquarters
Durban, ZA
Year Founded
Unknown
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