Work with a well-established leader in the automotive industry with a strong national footprint.

Key Responsibilities:

• Manage the full debtors function and customer accounts
• Perform account reconciliations and resolve customer queries
• Follow up on outstanding accounts and ensure timely collections
• Allocate customer payments and maintain accurate records
• Prepare age analysis reports and assist with month-end processes
• Liaise with internal departments to resolve account discrepancies
• Generate debtor reports and assist with cash flow management

Skills & Requirements:

• Diploma or Certificate in Finance/Accounting a
• 3+ years experience as a Debtors Clerk within the automotive industry
• Proven experience with collections, account reconciliations and payment allocations
• SAP exposure is essential

Apply Now!
For more exciting (Finance / Engineering / IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: www.networkrecruitmentinternational.com
I also specialise in recruiting the following finance professionals:

• Debtors Clerks | Credit Controllers | Accounts Receivable Clerks | Bookkeepers | Credit Administrators | Accounts Clerks

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn!
https://www.linkedin.com/in/renate-mcbride-527 •••••• 92/