Debtors Clerk /Credit Controller
Duties:
? Collection of outstanding debtors
? Processing of invoices
? Processing of invoices
? Filing
? Handling of queries
? Ensuring that Debtors reconciliations are done accurately and timeously
? Sending out accurate statements to customers
? Liaising with the sales teams
? General support for debtors department as needed
? Daily, weekly and Monthly management reports on progress on debtors book
Requirements:
1. Must have min 1 year Debtors experience
2. Must have Matric
3. Be fully bilingual
R10000-R12000