Debtors Administrator
- Port Louis
- Negotiable
- Permanent
- Added 24/04/2025
- Closing 24/05/2025
- Nathalie Simon
The successful candidate will be responsible for overseeing and ensuring the accounts receivable function is managed and running efficiently. The candidate will administer the company’s account receivable function, processing general ledger entries.
Key Accountabilities
- Debtors management
- Month end completion and reporting
- Record keeping &maintenance of Customer/Debtor information
- Reconcialtion and reporting
- General Administration around debtors account
- Credit Notes Administration, processing
Core Functions:
- Debtors management
- Month end completion
- Record receipt from debtors
- Receipt to be allocated to open invoices
- Compilation of invoice reconciliation
- Compilation of debtors statements
- Creating new customer applications
- Account creation and account updates
- Assistung with crfedit notes processing and claims matching
