Debtors clerk - Nieuwoudtville Verfied

Salary Negotiable Nieuwoudtville, Northern Cape Nieuwoudtville, Northern Cape more than 14 days ago 15-12-2017 1:02:02 PM
09-02-2018 1:02:02 PM
Debtors clerk
DUTIES INCLUDE:
• Customer invoicing
• Collection of debt
• Daily following up on outstanding debtors payments via phone
• Resolving daily debtors queries
• Debtors reconciliations
• Sending copy invoices, credit notes, POD'S & statements as requested by customers
• Daily capturing of cash books (various of bank accounts)
• Assist with the clearing of the suspense account
• Ordering of office consumables and stationary
• Weekly reporting to Management on outstanding debtors
• Adhoc duties as required from time to time in order to ensure the smooth running of the department
SKILLS & EXPERIENCE:
• Must have strong debtors collection experience
• Must have done the full debtors function and cash books
• Able to relate well to people and understand what motivates them.
• Must have an ability to understand customer needs
• Must be able to communicate well internally with departments and externally with customers
• Strong interpersonal and communication skills and eagerness to phone customers to collect outstanding debt
• Assertive, analytical and strong negotiation skills
• Must have own transport
• Valid Matric certificate
• SAP BI experience an advantage
• Credit Management 123 or equivalent an advantage

Salary: Depending on experience