A Bookkeeping or Accounting Diploma/Certificate would be advantageous
Minimum of 1 year's relevant work experience as a Debtors Clerk would be required
Must be able to work independently and within a team
Good communication and writing skills, specifically in English and Afrikaans, with the ability to interface with internal and external stakeholders of all levels, are important
Must be computer literate, with a good understanding of MS Office and advanced excel skills
The ability to work in a very dynamic, fast pace, and changing environment is essential
The successful candidate will be responsible for:
Processing customer invoices and monthly reconciliations.
Issuing monthly statements to customers.
Creating customer records and checking credit status.
Dealing with customer account related enquiries
Following up on all debtors accounts to ensure payments are being made in accordance with credit terms and conditions.
Attending to all relevant administrative tasks.
Salary package, including benefits, are highly negotiable depending on experience gained
Please note that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted candidates