Accounts Receivable Clerk / Debtors

Manufacturing company in Springs, looking for a Debtors Clerk / Accounts Receivable - high volume fast paced.

Qualifications

• Matric - MUST HAVE MATHS AND ACCOUNTING
• Tertiary degree/diploma in Finance beneficial

Requirements

• Min 5 years experience
• JDE system

Duties

• Cash flow forecasting
• Distributing invoices and statements
• Collections
• Collect, follow up and allocating payments
• Perform cash control
• Reconciliations
• Inter-company transfers
• Assist with month end reports