Debtors & Creditors Administrator

Customer invoicing preparation Debt collection Preparing customer statements Sending out customer invoices Keeping track of credit card slips Vendor & customer credit applications Capture local vendor invoices Month end vendor reconciliations Update BC with Customer & Vendor documents Track COD payments Handling and responding to customer & vendor queries Updating relevant folders for FY end audits General administrative duties Proficiency in Excel Previously worked on Business Dynamics Strong attention to detail & organizational skills Understanding of accounting and bookkeeping principles Deadline driven Good communication and interpersonal skills