Debtors Coordinator

Responsibilities include:

• Perform full debtors function
• Onboarding of new customers
• Customer invoicing and adjustments
• Sending of statements and collection of payments
• Reconciliation of customer accounts
• Preparation of accounts receivable ageing report
• Credit applications and monitoring of compliance
• Preparation of documents relating to Letters of Credit
• Audit preparation and assistance
• Any other relevant debtors function and reporting as required from time to time

• Grade 12 with relevant tertiary education
• Minimum of 2 years accounting experience within fruit export industry preferred
• Good Excel and export system skills
• Produce Linc and Business Central (BC) experience will be beneficial

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.