Debtors Clerk

At least 5-10 years debtors collection and administration experience.

Strong recon skills

Strong collection and communication skills

Experience with industrial clients (working with POD’s, GRV’s)

Experience in a stock environment

Excel skills

Strong time management & prioritising skills

Strong personality

Problem solving skills

Good understanding of credit note preparations and the implications there of

Knowledge of the Vat Act with regards to Tax inv requirements

Should you not have a communication from this office within 5 days, please consider your application as unsuccessful,