Around 65% of the worldwide harvested grain is processed on Bühler mills, around 50% of all car taillamps or headlamps are getting metallized on Bühler machines. Every day, billions of people come into contact with Bühler technologies to cover their basic needs for foods, mobility, or communication.
This position will report to the Finance Manager
To perform a Full Debtors Function including but not limited to Collection of outstanding debtors book Allocation of cash received to correct invoices and customer Opening of new debtors accounts - credit rating and trade ref Sorting out queries and reverting back to customers in time Reconciliation of Debtors accounts Processing and generating monthly customer statements Undertaking collection of all Debtors in an accurate, efficient and timely manner Following up on all outstanding invoices Weekly Debtor Reconciliations and ensuring that all collection are allocated to customer statement Addressing and resolving debtors account queries timeously
National Diploma in accounting advantage
5 year Experience in similar role
Understanding of full debtors function
Good and effective communication skills (Verbal and Written)
Internal software exposure: SAP
Customer Service Department
What we offer
International, successful company with sustainable prospects for the future
Wide technical & modern environment with interesting challenges
Professional environment with an open communication culture
Exciting development and training opportunities
Great, dynamic work environment
In case you do identify yourself in this profile and want to work in a successful team, we are looking forward to your application. The next step is yours!
Register and APPLY Online
Human Resources Business Partner
Bühler (Pty) Ltd.
5 Star Business Park
T +27 11 801 3698
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