Job Summary
Debtors Clerk Position Available
One of our clients is looking to employ a Debtors Clerk to join their amazing team!
Requirements:
- Matric/Grade 12 is essential
- 1-2 years’ experience as a Debtor’s Clerk
- Proficient in English and Afrikaans
- Must have own transport
- Credit and criminal clear
Responsibilities:
- Debtor Invoicing and credit notes
- Experienced and knowledge of rebates and group accounts
- Must have strong reconciling skills
- Sending accounts receivable statements
- Following up on payments and outstanding accounts
- Responsible for matching up old payments with credit card batch totals and credit card slips
- Must have experience with Syspro
- Be comfortable with Excel spreadsheets (exploring data, filtering etc)
If you match the above requirements, kindly forward and upload your CV