An international export company based in Midrand is looking for a Debtors Clerk/ Credit Controller. My client needs a dynamic, vibrant, energetic and interactive person who will fit into a diverse culture.

Responsibilities:

• Invoicing;
• Daily posting and clearing of bank accounts;
• Insuring that all payments from debtors are allocated according to payment remittances;
• Daily follow – up on debtors related queries and tracking thereof;
• Preparation and distribution of monthly and weekly debtors statements;
• Reconciling of debtors accounts;
• Maintaining debtors files;
• Obtaining credit applications for approval by Senior Management;
• Daily collections of outstanding funds and record keeping of communication thereof for weekly debtors meeting with Senior Management;
• General administration and additional tasks given by Department Head;
• Insuring of debtors monthly sales are posted in target system for Sales Department;

Experience and Skills

• Minimum 3-5  years’ experience in Sage Pastel Evolution (must);
• Good understanding of the debtors function, must have studied or completed courses in debtors function.
• Good interpersonal and communication skills;
• Friendly and focused driven;
• Highly administrative;
• Self-reliant, flexible, energetic, confident;
• Must be able to work under pressure and deal with it in a positive attitude;
• Computer literate;

The candidate must have a valid driver’s licence and own reliable transport.

Please email your CV to ****@*****.*** call Kavita on (XXX)-XXX-XXXX for more information. 

Ref: JHB003148/KP