Debtors Clerk - Johannesburg
Salary Negotiable
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
05-09-2017 7:27:45 AM
31-10-2017 7:27:45 AM
Debtors Clerk – Pref EE
Must be available Immediately
Knowledge of Syspro Is essential
Crediting vetting of new and existing debtor accounts and customer master maintenance
Vendor applications
Support function to the debtors department / full credit control function
DUTIES AND RESPONSIBILITIES
Credit vetting through credit bureau’s and CGIC
Creation of new debtor accounts
Capture of debtor master data
Maintain accurate records of debtor accounts
Completion and submission of new and existing vendor applications
Distribution and actioning of incoming e-mails received through a central e-mail account.
Assistance with month end close.
General assistance to the credit control team as and when requried.
Performing ad-hoc tasks
WORKING CONDITIONS
Office based.
SPECIAL REQUIREMENTS
The ability to work well under pressure.
A keen sense of urgency and a willingness to learn additional job related skills.
Must have patience, tact, a cheerful disposition and enthusiasm.
Must be able to read, write, speak and understand the English language (Afrikaans an advantage)
Must be able to work effectively on own, often unsupervised.
QUALIFICATIONS AND EXPERIENCE
Matric and a recognised tertiary qualification in finance/credit control/credit management or working towards a qualification
At least 5-10 years experience in Debtors using Syspro
Computer literacy-MS office and Syspro (minimum requirement)