Our client is looking for a Temp Debtors clerk - one year contract to be based in Johannesburg area.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Prepares daily cash deposits and fills out cash control sheet daily.

• Enters finalized cash receipts and updates accounts receivable ledger by customer.

• Obtains and mails invoices, statements and pod’s for customers, as requested.

• Processes daily credit card deposits.

• Files bank receipts.

• Processing customer claims of invoice payment

• Answers accounts receivable phone inquiries and follows up.

• Calls and/or mails correspondence to customers as necessary in order to update accounts.

• Assists with related special projects, as required.

• Complete credit applications, credit control and reference checks

• Matric and min 5 years debtors experience

• Previous ERP System experience essential

If you are a match for this position, please REPLY with your CV (updated & detailed) and your current CTC salary per month to ****@*****.***