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Accounts Receivable Administrator - Johannesburg

Minimum Matric qualification
Finance qualification (advantageous)
Pastel Evolution V8
MS Office
Intermediate to Advanced Excel
5 8 years experience in similar role
Good communication skills (verbal and written)
Time management
Flexible and adaptable
Initiative to work on his/her own
Analytical with strong attention to detail
Valid drivers licence
Responsible for Debtors (South Africa and Africa)
New applications check references and capture on system
All payments received from debtors are accurately reconciled and captured in Pastel
Check discount calculations for the groups
Submit monthly debtors report for FINCO and supply reasons for any outstanding balances longer than 30 days
Reconcile debtor accounts and follow up on queries (internal and external)
Issue statements to clients monthly as per procedure
Debt collection
Comply with company financial policies and procedures
GDF, WC and KZN schedules
Monthly / quarterly hospital visits must be able to travel
Monthly reports
Flexibility to assist other members in Finance department as backup Apply Now
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