Overview

Accounts Receivable Jobs in Heriotdale, Gauteng at Rand Plastics

Role Description

This is a full-time on-site role as a Debtors Clerk at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control, debt collection, finance, and computer literacy. The day-to-day tasks may include managing debtor accounts, performing credit control activities, collecting outstanding debts, maintaining financial records, and utilizing computer software for financial management.

Qualifications

Debtors, Credit Control, and Debt Collection skills

Experience in finance and financial management

Strong computer literacy, particularly in financial software

Excellent communication and interpersonal skills

Attention to detail and accuracy in financial record-keeping

Ability to work independently and meet deadlines

Experience in the manufacturing or distribution industry is a plus

Bachelor’s degree in Finance, Accounting, or related field

Job Type: Full-time

Pay: R12 000,00 – R20 000,00 per month

Application Question(s):

Have you dealt with Chain Stores?

Do you have an understanding of Chain Store Rebates?

What size clients have you dealt with? Please list some examples.

What is your understanding of a customers credit limit?

Can you do reconciliations?

Please describe your methodology of doing allocation of payments.

Do you understand rebates?

What is your methodology around collection of debt and overdue accounts.

Education:

High School (matric) (Preferred)

Experience:

Debtors: 3 years (Preferred)

Title: Accounts Receivable

Company: Rand Plastics

Location: Heriotdale, Gauteng

Category:

 

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