DEBTORS CLERK

SUMMARY:
DEBTOR’S CLERK
Ashton
 
Our client is one of the most respected businesses in the Robertson area. They have a vacancy for a DEBTOR’S CLERK based at their head office.

RESPONSIBILITIES:
 

• Handling account queries.
• Receipt and allocation of payments on Xero and export system (Palbroker)
• Processing & reconciling of customer account sales daily.
• Preparing account statements.
• Monitoring and following up on outstanding payments.
• Maintaining financial spread sheets.
• Weekly and monthly reporting of debtors’ accounts and expected income.
• Ad hoc tasks (answering telephone, helping with reception duties when needed)
  
  

• Matric / Grade 12
• Minimum 3 years’ debtors experience.
• Fully bilingual (English and Afrikaans).
• Attention to detail and deadline driven.
• Good Microsoft Office (word, excel) skills.
• Ability to operate computerized accounting systems and spread sheets.
• Experience in the export industry will be advantageous.
• Willing to work overtime if necessary.

POSITION INFO:

TO APPLY:
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