Are you an experienced Debtors Clerk with a passion for numbers? Our client, a leading manufacturer is seeking a strong Debtors Clerk with syspro experience and attention to detail to add value to their team.
Minimum Requirements:
Diploma preferred.
Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.
3 years experience in debtors.
Key Duties:
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Sending statements to all customers.
Excited to learn more? Apply online now via the button below. You will receive an email acknowledging receipt of your application and information on our process. Kindly note the closing date of 15 April 2024. We look forward to reviewing your application.
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