Debtors Administrator

DEBTORS ADMINISTRATOR/EAST LONDON - Our client in the fast-paced FMCG sector is seeking an experienced Debtors Clerk to manage high-volume, complex debtor accounts, specifically handling major retail chains such as Shoprite, Pick n Pay, and Spar
.

• Minimum 3–5 years of experience in a high-volume debtors role, preferably within FMCG.
• Strong understanding of retail customer accounts (Shoprite, Pick n Pay, Spar, etc.).
• Advanced Excel skills essential (pivot tables, VLOOKUPs, data manipulation).
• Experience with Pastel Evolution is highly advantageous.
• High attention to detail, analytical thinking, and ability to manage pressure.
• Key.

• Manage full debtors function, including capturing, allocating, and reconciling accounts.
• Handle large volumes of transactions and monthly statements involving 100s of invoices and credit claims.
• Perform complex account reconciliations and follow up on outstanding remittances.
• Engage professionally with major retail customers and resolve queries efficiently.
• Prepare and send accurate monthly statements and maintain up-to-date records.
• Work with data files (CSV to comma-delimited format) and perform data cleansing when required.

Salary:
Market related based on experience

Application Process:

Online applications will receive preference, alternatively e-mail CV, qualifications and recent head and shoulders photo to , ensure you use “DEBTORS ADMIN.BF