Job Opportunities in South Africa
October 7, 2024
Wheco Group
Port Elizabeth
FULL TIME & OTHER
Debtors Administrator
Debtors Administrator
Summary of the Position
The Debtors Administrator will be responsible for the accurate allocation of EFT payments, managing sales orders, verifying discounts, and ensuring smooth financial operations through reconciliation and reporting. The role also involves coordinating with the Distribution Center (DC) for order fulfilment and maintaining operational efficiency across workflows.
RESPONSIBILITIES:
· EFT Payment Allocation: Ensure accurate allocation of EFT payments to store accounts.
· Sales Order Management: Process and manage sales orders, ensuring accurate order entry and fulfilment.
· Discount Verification: Check and calculate applicable discounts on combo deals.
· Picking Slip Processing: Manage picking slips to the DC for accurate and timely shipping of orders.
· Grid Monitoring: Monitor overdue or missed orders and resolve discrepancies.
· Error Reporting: Identify and document errors, providing detailed weekly reports for corrective action.
· Bank Statement Reconciliation: Reconcile bank statements in Sage Evolution to maintain up-to-date financial records.
· Cash-Up and Credit Card Reconciliation: Verify cash-ups and reconcile credit card batches to ensure accurate financial reporting.
COMPETENCIES:
· Attention to Detail
· Strong Teamwork
· Eagerness to Learn and Grow
· Clear Communication Skills
· Strong Analytical Abilities
· Ability to Work Under Pressure
· Ability to multitask and prioritise in a fast-paced environment
EXPERIENCE AND SKILLS:
· Proficient in Excel for data analysis and reporting
· Skilled in Outlook for communication and organisation
· Knowledge of Sage Evolution (advantageous)
EDUCATION REQUIRED:
· Matric (Grade 12)
· Post-matric studies in finance, business, or accounting (advantageous)
**Salary is market related**
Job Types: Full-time, Permanent
Summary of the Position
The Debtors Administrator will be responsible for the accurate allocation of EFT payments, managing sales orders, verifying discounts, and ensuring smooth financial operations through reconciliation and reporting. The role also involves coordinating with the Distribution Center (DC) for order fulfilment and maintaining operational efficiency across workflows.
RESPONSIBILITIES:
· EFT Payment Allocation: Ensure accurate allocation of EFT payments to store accounts.
· Sales Order Management: Process and manage sales orders, ensuring accurate order entry and fulfilment.
· Discount Verification: Check and calculate applicable discounts on combo deals.
· Picking Slip Processing: Manage picking slips to the DC for accurate and timely shipping of orders.
· Grid Monitoring: Monitor overdue or missed orders and resolve discrepancies.
· Error Reporting: Identify and document errors, providing detailed weekly reports for corrective action.
· Bank Statement Reconciliation: Reconcile bank statements in Sage Evolution to maintain up-to-date financial records.
· Cash-Up and Credit Card Reconciliation: Verify cash-ups and reconcile credit card batches to ensure accurate financial reporting.
COMPETENCIES:
· Attention to Detail
· Strong Teamwork
· Eagerness to Learn and Grow
· Clear Communication Skills
· Strong Analytical Abilities
· Ability to Work Under Pressure
· Ability to multitask and prioritise in a fast-paced environment
EXPERIENCE AND SKILLS:
· Proficient in Excel for data analysis and reporting
· Skilled in Outlook for communication and organisation
· Knowledge of Sage Evolution (advantageous)
EDUCATION REQUIRED:
· Matric (Grade 12)
· Post-matric studies in finance, business, or accounting (advantageous)
**Salary is market related**
Job Types: Full-time, Permanent
We regret to inform you that this job opportunity is no longer available
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