Debtors Clerk

SUMMARY:
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POSITION INFO:

Our client, a well-established supply chain equipment company in the Kraaifontein area, is seeking to employ a Debtors Clerk as soon as possible.

Requirements:

• Minimum of 2 years’ experience in a debtor’s function.
• Collections experience.
• Experience and knowledge of: Microsoft Outlook, Excel, Sage Evolution / Pastel.
• Attention to detail.
• Deadline driven – ability to work accurately under pressure.
• Ability to communicate well with clients – interpersonal skills.
• Take responsibility for allocated tasks.
• Grade 12 / Matric as well as a tertiary education.

Job Duties:

• Proof of deliveries – Checking that each set of POD’s are scanned correctly.
• Invoicing.
• Sending statements to clients.
• Resolving client queries.
• Processing of debtor receipts in Sage Evolution.
• Telephonic collections of overdue debtors.
• Reporting.
• Reconciliations.
• Other ad hoc duties as required.

Area: Kraaifontein

Salary offered: R20 000 CTC per month.

Starting date: As soon as possible

Please assume that your application was unsuccessful If you have not been contacted within 4 weeks from the date of this advertisement.