Company Description We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Job Description Accounts Receivable Accounts administration SAP Duties: Monthly reporting to Debtor Manager and Finance Manager Constant focusing on the reduction of aged debt Ensure that the company’s cash flow is maximised through debt collection and minimisation of risk. Maintain Debtors database on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified Process credit notes once a complete investigation has been conducted Monthly accounts reconciliation reports Qualifications Degree / Qualification in Finance, Accounting, Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail environment) Extensive experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task and fulfil adhoc tasks Good communication skills. Able to work effectively with diversity Additional Information Salary: Market related Closing Date: 31 September 2024 If you struggle to upload your CV please visit our website at www.clearleaf.co.za . Click on Jobs Available , the position you are interested in and click on I'm Interested and upload your CV to apply for the position. Alternatively email your CV to the email address on our website. #J-18808-Ljbffr