The market leader in the fluid power industry is seeking to employ a Debtors Clerk on a fixed term contract. The successful applicant will become part of their high quality team. The company is based in Cape Town.



Qualification:

Matric / Grade 12 qualification is essential

Relevant qualification will be beneficial



Skills & Experience:

Collections experience

Knowledge of Accounting principles and practices

Syspro experience will be beneficial



Job Description:

Task listing includes but is not limited to:

Customer invoicing

Contacting bad paying customers

Management reports on progress on debtor books

Process bank statements and allocating payments

Deal with customer account related enquiries