DEBTORS CLERK-Durbanville- Neg
Engineering/Building Supplies Company seeks a Debtors Clerk with min Grade 12. You will report to the Financial Manager but will work independently and your responsibilities will include but are not limited to doing the total debtor’s function. A-Z from credit application, invoicing and statements up to collecting outstanding debt for 4 companies.
Key Responsibilities:
Collecting payments daily before delivery
Proforma Invoicing
Reconciliation of accounts
Print weekly invoices and create invoices for extra services delivered
Monthly statements recon and send
Follow up on age analysis (debt collection)
Handle Credit applications
Control Credit limits via CGIC
Dealing with customer-related enquiries
Minimum Requirements:
Good communication skills
Knowledge of Batchman will be an advantage
Grade 12
High level of numeracy and literacy
Excellent interpersonal skills
Accuracy
Own transport
Mail
