Debtors Clerk - Durban, South Africa - Barrows

Barrows

Verified Company

Durban, South Africa

3 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Barrows

Moving Retail Forward | Moving Communities Forward | Moving People Forward

About BARROWS
"Join the Barrows team and help move retail forward

We are a dynamic and innovative point of Sale Company that is dedicated to driving progress and sustainability in the retail industry.

Our team of experts is passionate about creating solutions that are both innovative and eco-friendly, helping to shape the future of retail for generations to come.

At Barrows, we believe in the power of collaboration and creativity.

Our team is made up of experts in a variety of fields, from engineering to marketing, and we work together to bring new ideas to life.

We are looking for individuals who are driven, creative, and dedicated to making a positive impact in the world.

As a member of the Barrows team, you will have the opportunity to work on exciting projects and help shape the future of retail.

Whether you're developing new software, designing innovative hardware, or working on marketing campaigns, you'll have the support and resources you need to succeed.

But at Barrows, we're more than just a company - we're a community. Our employees are valued members of our team, and we believe that their success is our success. That's why we offer competitive salaries, comprehensive benefits, and a supportive work environment that allows our team to thrive.

Whether you're an experienced professional or just starting your career, we have opportunities for growth and advancement at every level.

About the role:

Responsible for the full debtors function, working within the broader Debtors team. Working with internal and external stakeholders and managing the billing and collection process effectively.

Key Performance Areas:

Monthly client billing
Collections
Reconciliations
General ad hoc administration

Key Performance Responsibilities:

Effective capturing of invoices for correct revenue recognition
Correct receipting and allocation of payments with client remittance
Resolution of internal/external queries
Collections

of overdues, maintaining age analysis and healthy cashflow

Collation of inputs for midmonth Revenue forecast
Reconciliations
Journal processing
Month End Reports
Maintaining accurate records and filing systems
Checking Intercompany balancing
Processing of Early Settlement discounts
Maintenance of deferred income accounts
Opening of accounts on the systems
System to system reconciliations
Assist Lead with various projects
Assist with preparation of annual audit file

Qualifications & Experience:

Degree / Diploma / National Certificate/or the equivalent thereof with a minimum of 5 years

- related experience

Strong computer knowledge including but not limited to SAGE X3 or similar accounting package
Microsoft Office (Advanced Excel)
Previous experience with/knowledge of Automation/AI/RPA advantageous.

Skills & Attributes: