A corporate company within the hospitality field is seeking a Debtors Clerk.Key or Core Activities of the job:All debtors follow upProcession of receiptsDeadline with debtors queriesUpdating bank statement receiptsDistributing debtors statementsClearing of all paid up filesCritical work and personal skills:Must be able to speak, read and write and understand primary languages used in the workplace.Good customer liaison skillsMust be computer literate especially in excel.Must have financial skillsMust be able to work under pressure and to adhere to deadlinesRequires good communication skills, both verbal and written.Knowledge of processing receiptsUnderstanding and knowledge of the debtor’s processes and policies.Qualifications / Experience:Grade 12 or equivalent qualificationAt least 3 years’ experience as a debtor’s clerk.