Credit Control Administrator Petit, Benoni

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator

Duties&Responsibilities

- On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Running accounting software update (SAGE) to process business transactions. - Accounts payables reconciliations and receivable statements update.- Keeping records of financial information (Invoices, PO’s, VAT reports etc.). - Adhoc Financial responsibilities as required by Management. Desired Experience&Qualification

Education and Experience Matric / Grade 12 (essential). Relevant tertiary qualification such as B.Com, Btech, Diploma or certificate in advanced Bookkeeping (essential). Strong PC literacy (Microsoft Excel, Outlook). 2 to 3 years’ experience in a similar environment. Job related Skills Strong attention to detail.Verbal and written communication skills. Ability to liaise with and communicate at all levels. Ability to handle pressure and meet strict deadlines. High work standards. Ability to follow rules and procedures. Analytical and problem solving skills. Following Instructions and Procedures. Delivering Results and Meeting Customer Expectations.Coping with Pressures and Setbacks. Planning and Organising. Package&Remuneration

Negotiable

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