Role & responsibilities
Debtors & Collections Management:
Monitor and follow up with debtors to ensure timely collections as per the allocated credit period for each purchasing party.
Maintain accurate records of outstanding balances and collection status.
Credit/Debit Note Management:
Prepare, issue, and track credit and debit notes in line with company policies.
Ensure proper documentation and reconciliation of accounts.
Logistics Invoicing:
Manage invoicing related to logistics with a focus on prompt action.
Coordinate with relevant teams to ensure timely and smooth dispatch of goods.
Accounting & Compliance:
Maintain accurate financial records in the Expert accounting system.
Ensure compliance with statutory requirements and internal policies.
Preferred candidate profile
Bachelors degree in Accounting, Finance, or related field.
Minimum 5 years of relevant accounting experience.
Solid knowledge of debtor management, invoicing, and reconciliation.
Proficiency in accounting software (experience with Expert preferred).
Excellent attention to detail, organizational skills, and ability to meet deadlines.
Solid communication and coordination skills.