A well-recognized company, based in Cape Town, requires the service and expertise of a Debtors Clerk in the Construction industry. You'll be joining a vibrant, enthusiastic team who are passionate about what they do and the industry they work in. Further requirements for this position, are:

EDUCATION AND EXPERIENCE:

- Matric/Grade 12.
- A relevant degree/diploma will be an advantage.
- Minimum of 5 years working experience with Debt collection.

KEY PERFORMANCE AREAS:

- Debt collection;
- Assisting in allocation of daily payments;
- Assisting in client queries;
- Generating monthly reports;
- Generating invoices for services delivered.

To do this role, you will need to:

- Have excellent organizational and management skills;
- Pay close attention to detail;
- Have good people skills to liaise with clients;
- Be an effective communicator;
- Have excellent numerical skills;
- Work well under pressure;
- Experience with Sage will be an advantage;
- Willing to work at Head Office (Cape Town, CBD) as well as branch in Brackenfell.

Should you meet the above-mentioned requirements, please send a summarized CV [maximum 4 pages] plus a cover letter with the subject: Debtors Clerk. Applications must include valid references. If you do not receive a reply within 14 days of submitting your application, please consider your application to have been unsuccessful.
Closing date of applications: 21 July 2017
Salary - Negotiable